Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

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#45136 sprinkler repair

1

613566

05/21/26

2399.000.235.420250.360

$22.75

5/21/2026

YSC- REPAIRS & MAINT SERVICE

Check #:

546040

PO/InvoiceTotal:

$22.75

Vendor Total:

$22.75

AAP FINANCIAL SERVICES

Check Group:

I#1935-815703 Wiper blades

1

613517

05/19/26

2140.000.403.431100.230

$56.94

5/19/2026

WEED- REPAIR & MAINT SUPPLIES

2 % Discount on I#1935-815703

1

613517

05/19/26

2140.000.403.431100.230

($1.14)

5/19/2026

WEED- REPAIR & MAINT SUPPLIES

Check #:

546041

PO/InvoiceTotal:

$55.80

Vendor Total:

$55.80

ABERLE, KOREE N

Check Group:

I#51926 haircuts 12-SD & 4-SC

1

613561

05/21/26

2399.000.235.420250.220

$320.00

5/21/2026

YSC- OPERATING SUPPLIES

Check #:

546042

PO/InvoiceTotal:

$320.00

Vendor Total:

$320.00

ADVANCED PAYROLL SOLUTIONS

Check Group:

I#2935 5/16-6/1/26 PR SVC B.R.

1

613535

05/19/26

7301.000.725.430900.398

$250.00

5/19/2026

CUSTER CEM- VAR CONTRACT SVC

I#2935 5/16-6/1/26 PR SVC M.P.

1

613535

05/19/26

7301.000.725.430900.398

$125.00

5/19/2026

CUSTER CEM- VAR CONTRACT SVC

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#2935 ADMIN FEE

1

613535

05/19/26

7301.000.725.430900.398

$138.75

5/19/2026

CUSTER CEM- VAR CONTRACT SVC

Check #:

546043

PO/InvoiceTotal:

$513.75

Vendor Total:

$513.75

AIS TRUST ACCOUNT

Check Group:

I#3539452 MAY 2026 CONS FEE

1

613593

05/21/26

6050.000.601.500700.398

$5,900.00

5/21/2026

HEALTH INSUR- ADVISOR CONTRACT

I#3539452 MON ANALYTICS

1

613593

05/21/26

6050.000.601.500700.350

$810.00

5/21/2026

HEALTH INSUR- PROFESSIONAL SERVICES

Check #:

546044

PO/InvoiceTotal:

$6,710.00

Vendor Total:

$6,710.00

ALARM CONTROL SYSTEMS

Check Group:

I#4607 Annual fire alarm inspection

1

613585

05/21/26

2399.000.235.420250.360

$946.07

5/21/2026

YSC- REPAIRS & MAINT SERVICE

Check #:

546045

PO/InvoiceTotal:

$946.07

Vendor Total:

$946.07

ANGEL LIND'S DAIRY INC

Check Group:

I#10309932 Dairy

1

613556

05/21/26

2399.000.235.420250.223

$132.86

5/21/2026

YSC- FOOD

I#10309976 Dairy

1

613556

05/21/26

2399.000.235.420250.223

$96.37

5/21/2026

YSC- FOOD

I#10310020 Dairy

1

613556

05/21/26

2399.000.235.420250.223

$162.20

5/21/2026

YSC- FOOD

Check #:

546046

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

2

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$391.43

Vendor Total:

$391.43

AWNER, ADELA

Check Group:

050126-051526 election wages

1

613612

05/21/26

1000.000.104.410600.398

$174.25

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546047

PO/InvoiceTotal:

$174.25

Vendor Total:

$174.25

BAKKO, ROBERT

Check Group:

050126-051526 election wages

1

613591

05/21/26

1000.000.104.410600.398

$68.00

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546048

PO/InvoiceTotal:

$68.00

Vendor Total:

$68.00

BALCO UNIFORM CO INC

041513

Check Group:

I#87632 RETAC PANT SZ 32X36

2

613555

05/21/26

2300.000.136.420200.229

$124.10

5/21/2026

DETENTION- CLOTHING/UNIFORM STAFF

Check #:

546049

PO/InvoiceTotal:

$124.10

Vendor Total:

$124.10

BANGERTER, SHELLY

Check Group:

Mileage SA Trg Helena May 12-15, 2026

1

613548

05/20/26

2301.000.122.411100.370

$348.00

5/20/2026

ATTORNEY- TRAVEL

Per Diem SA Trg Helena May 12-15, 2026

1

613548

05/20/26

2301.000.122.411100.370

$217.00

5/20/2026

ATTORNEY- TRAVEL

Check #:

546050

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

3

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1303			05/26/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$565.00
																								Vendor Total:									$565.00
			BARGREEN ELLINGSON INC										046659
	Check Group:
						I#012444611 MULTI SURF CLEANER								4				613573		05/21/26					2300.000.136.420200.220									$197.68
																				5/21/2026					DETENTION- OPERATING SUPPLIES
						I#012444611 SHAMPOO								10				613573		05/21/26					2300.000.136.420200.220									$758.00
																				5/21/2026					DETENTION- OPERATING SUPPLIES
						I#012444611 33 GAL CAN LINER								2				613573		05/21/26					2300.000.136.420200.220									$67.80
																				5/21/2026					DETENTION- OPERATING SUPPLIES
						I#012444611 45 GAL CAN LINER								2				613573		05/21/26					2300.000.136.420200.220									$94.70
																				5/21/2026					DETENTION- OPERATING SUPPLIES
						I#012444611 NAT STAR BAG								2				613573		05/21/26					2300.000.136.420200.220									$80.96
																				5/21/2026					DETENTION- OPERATING SUPPLIES
						I#012444611 BEV NAPKINS								19				613573		05/21/26					2300.000.136.420200.220									$462.65
																				5/21/2026					DETENTION- OPERATING SUPPLIES
						I#012444611 TOILET PAPER								22				613573		05/21/26					2300.000.136.420200.220									$1,156.10
																				5/21/2026					DETENTION- OPERATING SUPPLIES
						I#012444611 FEM NAPKINS								4				613573		05/21/26					2300.000.136.420200.220									$279.40
																				5/21/2026					DETENTION- OPERATING SUPPLIES
						I#012444611TAMPONS								2				613573		05/21/26					2300.000.136.420200.220									$197.00
																				5/21/2026					DETENTION- OPERATING SUPPLIES
						I#012444611 ROLL TOWELL								2				613573		05/21/26					2300.000.136.420200.220									$135.88
																				5/21/2026					DETENTION- OPERATING SUPPLIES
																				Check #:							546051
																										PO/InvoiceTotal:							$3,430.17
																										Vendor Total:							$3,430.17
			BIG SKY LINEN SUPPLY										001710
	Check Group:
		Printed:					06/03/2026		8:06:42 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		4

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#0741217-floor mats

1

613518

05/19/26

2140.000.403.431100.366

$39.96

5/19/2026

WEED- REPAIR & MAINT BUILDINGS

Check #:

546052

PO/InvoiceTotal:

$39.96

Vendor Total:

$39.96

BIG SKY MOBILE IMAGING LLC

Check Group:

I#5821 AD heart ultra sound

1

613587

05/21/26

2399.000.235.420250.356

$175.00

5/21/2026

YSC- MEDICAL/OTHER

Check #:

546053

PO/InvoiceTotal:

$175.00

Vendor Total:

$175.00

BILLINGS ORAL SURGERY LLC

Check Group:

I#196351 DENTAL SERVICE (AG) 5/11/26

1

613580

05/21/26

2300.000.136.420200.356

$959.00

5/21/2026

DETENTION- MEDICAL- HOSPITAL

Check #:

546054

PO/InvoiceTotal:

$959.00

Vendor Total:

$959.00

BOB BARKER COMPANY, INC

001977

Check Group:

I#INV2236923 silicone tumbler-SD

1

613554

05/21/26

2399.000.235.420250.220

$189.45

5/21/2026

YSC- OPERATING SUPPLIES

Check #:

546055

PO/InvoiceTotal:

$189.45

Vendor Total:

$189.45

BRIDGES, ALICIA

Check Group:

Per Diem SA Trg Helena May 12-15, 2026

1

613549

05/20/26

2301.000.122.411100.370

$217.00

5/20/2026

ATTORNEY- TRAVEL

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

5

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

546056

PO/InvoiceTotal:

$217.00

Vendor Total:

$217.00

CADDELL, CARLEE

Check Group:

050126-051626 election wages

1

613604

05/21/26

1000.000.104.410600.398

$68.00

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546057

PO/InvoiceTotal:

$68.00

Vendor Total:

$68.00

CENTURYLINK.

Check Group:

A#89840494 I#784394967 BACKUP FOR 911 CENTER 5/8/26

1

613578

05/21/26

6060.000.608.500800.345

$1,401.43

5/21/2026

TECHNOLOGY- TECHNOLOGY

Check #:

546058

PO/InvoiceTotal:

$1,401.43

Vendor Total:

$1,401.43

CENTURYLINK....

Check Group:

A#333894146 Choice Bus Line April

1

613533

05/19/26

5810.000.552.460442.345

$198.64

5/19/2026

METRA FACILITIES- TECHNOLOGY

Check #:

546059

PO/InvoiceTotal:

$198.64

Vendor Total:

$198.64

CHARM-TEX

Check Group:

I#0442516-IN LOCKER MESH BAGS (IM PROPERTY)

100

613575

05/21/26

2300.000.136.420200.226

$2,772.00

5/21/2026

DETENTION- CLOTHING & UNIFORMS

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#0442516-IN VALUABLE POUCH (IMPROPERTY)

100

613575

05/21/26

2300.000.136.420200.226

$654.00

5/21/2026

DETENTION- CLOTHING & UNIFORMS

Check #:

546060

PO/InvoiceTotal:

$3,426.00

Vendor Total:

$3,426.00

CITY OF BILLINGS

001775

Check Group:

I#242992146-April Parking

1

613519

05/19/26

2301.000.122.411100.394

$8.75

5/19/2026

ATTORNEY- WITNESS & JURY FEES

Check #:

546061

PO/InvoiceTotal:

$8.75

Check Group:

I#242992207 April 2026 Parking

1

613520

05/19/26-1

1000.000.121.410340.394

$105.00

5/19/2026

JP- WITNESS & JURY FEES

Check #:

546061

PO/InvoiceTotal:

$105.00

Vendor Total:

$113.75

CRAIG, DIANE

Check Group:

BFLW REPL CK #533223

1

613611

05/21/26

7915.000.000.020110.000

$100.00

5/21/2026

OLD WARRANTS -WARRANTS PAYABLE

Check #:

546062

PO/InvoiceTotal:

$100.00

Vendor Total:

$100.00

DAMM, CAROL

Check Group:

050126-051526 election wages

1

613583

05/21/26

1000.000.104.410600.398

$284.75

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546063

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$284.75

Vendor Total:

$284.75

DEX IMAGING LLC

Check Group:

I#AR15339340 KYOCERA 2554CI

1

613594

05/21/26

2300.000.136.420200.363

$123.16

5/21/2026

DETENTION- MACHINE MAINT

I#AR15339340 REMOVE TARIFF OFFSET

1

613594

05/21/26

2300.000.136.420200.363

($5.00)

5/21/2026

DETENTION- MACHINE MAINT

Check #:

546064

PO/InvoiceTotal:

$118.16

Check Group:

I#MT0881 HP PRINTER

1

613595

05/21/26-1

1000.000.221.410330.210

$1,950.00

5/21/2026

CLERK OF COURT- OFFICE SUPPLIES

Check #:

546064

PO/InvoiceTotal:

$1,950.00

Vendor Total:

$2,068.16

DUNEMAN, MADISON

Check Group:

Mileage SA Trg Helena May 12-15, 2026

1

613547

05/20/26

2301.000.122.411100.370

$348.00

5/20/2026

ATTORNEY- TRAVEL

Per Diem SA Trg Helena May 12-15, 2026

1

613547

05/20/26

2301.000.122.411100.370

$217.00

5/20/2026

ATTORNEY- TRAVEL

Check #:

546065

PO/InvoiceTotal:

$565.00

Vendor Total:

$565.00

ELECTION SYSTEMS & SOFTWARE LLC

040468

Check Group:

I#CD2149382 election setup-5/5/26

1

613572

05/21/26

1000.000.104.410600.220

$560.00

5/21/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

546066

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

8

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$560.00

Vendor Total:

$560.00

FEI INC

045194

Check Group:

I#3205122 Clamps

1

613516

05/19/26

2140.000.403.431100.230

$3.64

5/19/2026

WEED- REPAIR & MAINT SUPPLIES

Check #:

546067

PO/InvoiceTotal:

$3.64

Vendor Total:

$3.64

FLYNN, JOAN

Check Group:

050126-051526 election wages

1

613581

05/21/26

1000.000.104.410600.398

$46.75

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546068

PO/InvoiceTotal:

$46.75

Vendor Total:

$46.75

FORRETTE, CANDACE

Check Group:

050126-051526 election wages

1

613589

05/21/26

1000.000.104.410600.398

$114.75

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546069

PO/InvoiceTotal:

$114.75

Vendor Total:

$114.75

FORTIN, LACEY

Check Group:

Mileage SA Trg Helena May 12-15, 2026

1

613545

05/20/26

2301.000.122.411100.370

$369.75

5/20/2026

ATTORNEY- TRAVEL

Per Diem SA Trg Helena May 12-15, 2026

1

613545

05/20/26

2301.000.122.411100.370

$189.00

5/20/2026

ATTORNEY- TRAVEL

Check #:

546070

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

9

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$558.75

Vendor Total:

$558.75

GARCIA, JOSEPH

Check Group:

BFLW REPL CK #24003

1

613618

5/21/26

7915.000.000.020110.000

$100.00

5/21/2026

OLD WARRANTS -WARRANTS PAYABLE

Check #:

546071

PO/InvoiceTotal:

$100.00

Vendor Total:

$100.00

GLANTZ, BETTY

Check Group:

YCWD Herbicide Cost Share, Fiscal 25-26, Betty Glantz Billings, MT 59101

1

613530

05/19/26

2140.000.403.431100.740

$1,000.00

5/19/2026

WEED- COST SHARE

Check #:

546072

PO/InvoiceTotal:

$1,000.00

Vendor Total:

$1,000.00

GUNN, BARBARA.

Check Group:

050126-051526 election wages

1

613605

05/21/26

1000.000.104.410600.398

$182.75

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546073

PO/InvoiceTotal:

$182.75

Vendor Total:

$182.75

HANSON, JOHN

Check Group:

050126-051526 election wages

1

613596

05/21/26

1000.000.104.410600.398

$272.00

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546074

PO/InvoiceTotal:

$272.00

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$272.00

HARRINGTON, LYNN

Check Group:

050126-051526 election wages

1

613602

05/21/26

1000.000.104.410600.398

$187.00

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546075

PO/InvoiceTotal:

$187.00

Vendor Total:

$187.00

HENNEN, MARY BETH

Check Group:

050126-051526 election wages

1

613597

05/21/26

1000.000.104.410600.398

$119.00

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546076

PO/InvoiceTotal:

$119.00

Vendor Total:

$119.00

HYDROMETRICS INC

Check Group:

I#35394 BROOKWOOD INFIL POND

1

613559

05/21/26

2689.000.000.460430.362

$383.80

5/21/2026

RSID 769M PARK MAINT & REPAIRS

Check #:

546077

PO/InvoiceTotal:

$383.80

Vendor Total:

$383.80

ISERN, JENNIFER

Check Group:

050126-051526 election wages

1

613613

05/21/26

1000.000.104.410600.398

$182.75

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546078

PO/InvoiceTotal:

$182.75

Vendor Total:

$182.75

KELLEY CREATE

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

11

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I# IN2317329  TOSHIBA MAINT

1

613534

05/19/26

1000.000.113.410540.362

$6.39

5/19/2026

TREASURER- MAINT & REPAIRS

Check #:

546079

PO/InvoiceTotal:

$6.39

Vendor Total:

$6.39

KINGS ACE HARDWARE, STATE

Check Group:

I#778677/2 toilet repair-SC rm #4

1

613579

05/21/26

2399.000.235.420250.360

$19.99

5/21/2026

YSC- REPAIRS & MAINT SERVICE

Check #:

546080

PO/InvoiceTotal:

$19.99

Vendor Total:

$19.99

LITZSINGER, REAGAN

Check Group:

050126-053126 election wages

1

613607

05/21/26

1000.000.104.410600.398

$187.00

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546081

PO/InvoiceTotal:

$187.00

Vendor Total:

$187.00

LOKEN, PATRICIA

Check Group:

050126-051526 election wages

1

613590

05/21/26

1000.000.104.410600.398

$450.50

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546082

PO/InvoiceTotal:

$450.50

Vendor Total:

$450.50

MAIER, SUSAN

Check Group:

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

12

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

050126-051526 election wages

1

613598

05/21/26

1000.000.104.410600.398

$68.00

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546083

PO/InvoiceTotal:

$68.00

Vendor Total:

$68.00

MAILING TECHNICAL SERVICES

044983

Check Group:

I#171763 CAB POSTAGE 5/11-15/26

1

613568

05/21/26

1000.000.199.411800.311

$541.78

5/21/2026

MISC- POSTAGE

Check #:

546084

PO/InvoiceTotal:

$541.78

Check Group:

I#171764 POSTAGE 5/11-15/26

1

613569

05/21/26-1

1000.000.199.411800.311

$1,415.44

5/21/2026

MISC- POSTAGE

Check #:

546084

PO/InvoiceTotal:

$1,415.44

Vendor Total:

$1,957.22

MCCAVE, DENNIS

Check Group:

050126-051526 election wages

1

613616

05/21/26

1000.000.104.410600.398

$267.75

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546085

PO/InvoiceTotal:

$267.75

Vendor Total:

$267.75

MCFARLAND, DAVID

032788

Check Group:

I#245 EH assessment

1

613553

05/21/26

2399.000.235.420250.220

$45.00

5/21/2026

YSC- OPERATING SUPPLIES

Check #:

546086

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

13

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$45.00

Vendor Total:

$45.00

MCFARLAND, GARY

Check Group:

I#05122026 CLYDESDALE PARK BENCH & SUPPLIES

1

613557

05/21/26

2210.000.405.460460.362

$659.97

5/21/2026

DISTRICT 1- MAINT & REPAIRS

Check #:

546087

PO/InvoiceTotal:

$659.97

Vendor Total:

$659.97

MONTANA DAKOTA UTILITIES...

040762

Check Group:

A#64351982943 APR 308 6th Ave N

1

613527

05/19/26

5810.000.552.460442.344

$6,848.53

5/19/2026

METRA FACILITIES- GAS

Check #:

546088

PO/InvoiceTotal:

$6,848.53

Check Group:

A#07162535186: OSTLUND BLDG 5/15/26

1

613571

05/21/26

1000.000.145.411200.344

$366.08

5/21/2026

FACILITIES- GAS

A#51978010000; 215 N 27TH 5/15/26

1

613571

05/21/26

1000.000.145.411200.344

$1,915.13

5/21/2026

FACILITIES- GAS

A#87034729894 2320 3rd Ave N 5/15/26

1

613571

05/21/26

2290.000.410.450400.220

$61.47

5/21/2026

EXTENSION- OPERATING SUPPLIES

Check #:

546088

PO/InvoiceTotal:

$2,342.68

Vendor Total:

$9,191.21

MONTANA LEGISLATIVE SRVS

042808

Check Group:

I#41084 - Customer ID1449 - MCA - Full Set

2

613525

05/19/26

1000.000.121.410340.210

$700.00

5/19/2026

JP- OFFICE SUPPLIES

Check #:

546089

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$700.00

Vendor Total:

$700.00

MORRELL, DIANNE

Check Group:

050126-051526 election wages

1

613584

05/21/26

1000.000.104.410600.398

$242.25

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546090

PO/InvoiceTotal:

$242.25

Vendor Total:

$242.25

MURDOCK, MERITA

Check Group:

050126-051526 election wages

1

613577

05/21/26

1000.000.104.410600.398

$408.00

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546091

PO/InvoiceTotal:

$408.00

Vendor Total:

$408.00

MURPHY, JANET

Check Group:

050126-051526 election wages

1

613606

05/21/26

1000.000.104.410600.398

$280.50

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546092

PO/InvoiceTotal:

$280.50

Vendor Total:

$280.50

NAXIN SAFETY

Check Group:

I#T5105 PPG - chemical gloves

1

613528

05/19/26

2140.000.403.431100.222

$225.00

5/19/2026

WEED- CHEM, LAB & MED SUPPLIES

Check #:

546093

PO/InvoiceTotal:

$225.00

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

15

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$225.00

NORTHWEST SEED ENTERPRISES INC

Check Group:

I#6-07922 Seed Mix

1

613531

5/22/26

2840.000.403.431112.398

$815.00

5/22/2026

MT-MSC39 TWO MOON PLANT & WEED

Check #:

546094

PO/InvoiceTotal:

$815.00

Vendor Total:

$815.00

NORTHWESTERN ENERGY

045035

Check Group:

A#0241256-7; 3165 KING AVE E 5/13/26

1

613570

05/21/26

2300.000.146.411200.341

$21,619.55

5/21/2026

FACILITIES JAIL- ELECTRICITY

Check #:

546095

PO/InvoiceTotal:

$21,619.55

Vendor Total:

$21,619.55

OLSON, FAITH

Check Group:

050126-051526 election wages

1

613609

05/21/26

1000.000.104.410600.398

$267.75

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546096

PO/InvoiceTotal:

$267.75

Vendor Total:

$267.75

PAULSON, STEVE

Check Group:

050126-051526 election wages

1

613592

05/21/26

1000.000.104.410600.398

$114.75

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546097

PO/InvoiceTotal:

$114.75

Vendor Total:

$114.75

PEPSI COLA BOTTLING

004960

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#711770 Drink Prod A#17600

1

613522

05/19/26

5810.000.553.460442.223

$267.12

5/19/2026

METRA FOOD & BEVERAGE- FOOD

Check #:

546098

PO/InvoiceTotal:

$267.12

Vendor Total:

$267.12

PHILLIPS, SHERYL

Check Group:

050126-051526 election wages

1

613614

05/21/26

1000.000.104.410600.398

$131.75

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546099

PO/InvoiceTotal:

$131.75

Vendor Total:

$131.75

PLATH, SUSAN

039356

Check Group:

050126-051526 election wages

1

613567

05/21/26

1000.000.104.410600.398

$250.75

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546100

PO/InvoiceTotal:

$250.75

Vendor Total:

$250.75

PRIDDY, LINDA

Check Group:

050126-051526 election wages

1

613608

05/21/26

1000.000.104.410600.398

$178.50

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546101

PO/InvoiceTotal:

$178.50

Vendor Total:

$178.50

PUBLIC UTILITIES

005150

Check Group:

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

17

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#3095225 308 6TH AVE N APR SVC

1

613552

05/21/26

5810.000.552.460442.342

$2,639.91

5/21/2026

METRA FACILITIES- WATER/LANDFILL

Check #:

546102

PO/InvoiceTotal:

$2,639.91

Vendor Total:

$2,639.91

RAMIREZ, TOM.

Check Group:

YCWD Herbicide Cost Share, Fiscal 25-26, Shepherd, MT 59079

1

613532

05/19/26

2140.000.403.431100.740

$953.50

5/19/2026

WEED- COST SHARE

Check #:

546103

PO/InvoiceTotal:

$953.50

Vendor Total:

$953.50

RIMROCK PEST CONTROL

Check Group:

I#8491 Monthly pest control May 2026

1

613560

5/21/26

2399.000.235.420250.360

$185.00

5/21/2026

YSC- REPAIRS & MAINT SERVICE

Check #:

546104

PO/InvoiceTotal:

$185.00

Vendor Total:

$185.00

ROARK, EMILY

Check Group:

Mileage SA Trg Helena May 12-15, 2026

1

613544

05/20/26

2301.000.122.411100.370

$348.00

5/20/2026

ATTORNEY- TRAVEL

Per Diem SA Trg Helena May 12-15, 2026

1

613544

05/20/26

2301.000.122.411100.370

$217.00

5/20/2026

ATTORNEY- TRAVEL

Check #:

546105

PO/InvoiceTotal:

$565.00

Vendor Total:

$565.00

SCHEY, JOAN

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

18

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

050126-051526 election wages

1

613582

05/21/26

1000.000.104.410600.398

$157.25

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546106

PO/InvoiceTotal:

$157.25

Vendor Total:

$157.25

SCOTT, BONI

Check Group:

050126-051526 election wages

1

613586

05/21/26

1000.000.104.410600.398

$280.50

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546107

PO/InvoiceTotal:

$280.50

Vendor Total:

$280.50

SHELTON, PAMELA

Check Group:

050126-051526 election wages

1

613603

05/21/26

1000.000.104.410600.398

$182.75

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546108

PO/InvoiceTotal:

$182.75

Vendor Total:

$182.75

SMITH FUNERAL CHAPEL.

005700

Check Group:

VA BURIAL BENEFIT, PHILLIP D CURRY, 05/2/26

1

613563

05/21/26

1000.000.199.450200.396

$250.00

5/21/2026

MISC- FUNERAL EXPENSE/BURIALS

Check #:

546109

PO/InvoiceTotal:

$250.00

Vendor Total:

$250.00

SMITH, SCOTT.

Check Group:

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

19

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1303			05/26/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						050126-051526 election wages							1				613599		05/21/26					1000.000.104.410600.398									$425.00
																			5/21/2026					ELECTIONS- VARIABLE CONTRACT SERVICES
																			Check #:							546110
																									PO/InvoiceTotal:							$425.00
																									Vendor Total:							$425.00
			SMITH, TRAVIS
	Check Group:
						050126-051526 election wages							1				613617		05/21/26					1000.000.104.410600.398									$178.50
																			5/21/2026					ELECTIONS- VARIABLE CONTRACT SERVICES
																			Check #:							546111
																									PO/InvoiceTotal:							$178.50
																									Vendor Total:							$178.50
			STAPLES INC
	Check Group:
						I#6063518232 MV 2 TONERS							1				613537		05/19/26					1000.000.113.410540.210									$507.98
																			5/19/2026					TREASURER- OFFICE SUPPLIES
						I#6063637214 TONER MV							1				613537		05/19/26					1000.000.113.410540.210									$146.99
																			5/19/2026					TREASURER- OFFICE SUPPLIES
						I#6063878063 CALCULATOR TAPE							1				613537		05/19/26					1000.000.113.410540.210									$10.58
																			5/19/2026					TREASURER- OFFICE SUPPLIES
						I#6063878064  SCOTCH TAPE & TONER							1				613537		05/19/26					1000.000.113.410540.210									$405.46
																			5/19/2026					TREASURER- OFFICE SUPPLIES
																			Check #:							546112
																									PO/InvoiceTotal:							$1,071.01
	Check Group:
						I#6063878061 - Bowls, Clips, Steno Book							1				613538		05/19/26-1					1000.000.121.410340.210									$87.52
																			5/19/2026					JP- OFFICE SUPPLIES
						I#6061726837 (PTS) Dry Erase Board, Serving Sets, Napkins							1				613538		05/19/26-1					1000.000.121.410340.210									$120.75
																			5/19/2026					JP- OFFICE SUPPLIES
		Printed:					06/03/2026		8:06:42 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		20

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1303			05/26/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#6063074980 - Stapler								1				613538		05/19/26-1					1000.000.121.410340.210									$16.29
																				5/19/2026					JP- OFFICE SUPPLIES
						I#6063074981 (PTS) Bookcases								1				613538		05/19/26-1					1000.000.121.410340.210									$317.98
																				5/19/2026					JP- OFFICE SUPPLIES
						I#6063878060 - Kleenex								1				613538		05/19/26-1					1000.000.121.410340.210									$52.85
																				5/19/2026					JP- OFFICE SUPPLIES
																				Check #:							546112
																										PO/InvoiceTotal:							$595.39
																										Vendor Total:							$1,666.40
			STOOS, BONNIE
	Check Group:
						050126-051526 election wages								1				613615		05/21/26					1000.000.104.410600.398									$250.75
																				5/21/2026					ELECTIONS- VARIABLE CONTRACT SERVICES
																				Check #:							546113
																										PO/InvoiceTotal:							$250.75
																										Vendor Total:							$250.75
			SWOBODA, PETER
	Check Group:
						I#260013 MOWING APR 26								1				613543		05/20/26					2689.000.000.460430.362									$2,575.00
																				5/20/2026					RSID 769M PARK MAINT & REPAIRS
																				Check #:							546114
																										PO/InvoiceTotal:							$2,575.00
																										Vendor Total:							$2,575.00
			SYSCO FOOD SERVICES OF MT										002390
	Check Group:
						I#643125554 Catering Prod A#648519								1				613521		05/19/26					5810.000.553.460442.228									$3,041.83
																				5/19/2026					METRA FOOD & BEVERAGE- FOOD-CATERING
						I#643119596 Catering Prod A#648519								1				613521		05/19/26					5810.000.553.460442.228									$4,211.46
																				5/19/2026					METRA FOOD & BEVERAGE- FOOD-CATERING
																				Check #:							546115
		Printed:					06/03/2026		8:06:42 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		21

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$7,253.29

Vendor Total:

$7,253.29

TK ELEVATOR CORPORATION

Check Group:

I#7000289872 3/2/26; ELEVATOR LABOR & TRAVEL REPAIR DAYTIME

1

613588

5/21/26

1000.000.145.411200.360

$3,357.13

5/21/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

546116

PO/InvoiceTotal:

$3,357.13

Vendor Total:

$3,357.13

TOWN & COUNTRY SUPPLY

003930

Check Group:

I#452134 Unleaded Fuel A#608120 $4.209  x 465gal

1

613551

05/21/26

5810.000.552.460442.231

$1,957.19

5/21/2026

METRA FACILITIES- GAS-OIL-GREASE-ETC

I#452134 Dyed Diesel  A#608120 $4.669 x 555gal

1

613551

05/21/26

5810.000.552.460442.231

$2,591.30

5/21/2026

METRA FACILITIES- GAS-OIL-GREASE-ETC

Check #:

546117

PO/InvoiceTotal:

$4,548.49

Vendor Total:

$4,548.49

ULINE

045545

Check Group:

I#207703768 20x12x12 boxes-storage

1

613562

05/21/26

1000.000.104.410600.220

$658.19

5/21/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

546118

PO/InvoiceTotal:

$658.19

Vendor Total:

$658.19

ULLMAN, ELIZABETH

Check Group:

050126-051526 election wages

1

613576

05/21/26

1000.000.104.410600.398

$476.00

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

22

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1303			05/26/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																			Check #:								546119
																										PO/InvoiceTotal:							$476.00
																										Vendor Total:							$476.00
			ULLOM, ANNA
	Check Group:
						050126-051526 election wages								1				613610		5/22/26					1000.000.104.410600.398									$102.00
																				5/22/2026					ELECTIONS- VARIABLE CONTRACT SERVICES
																				Check #:							546120
																										PO/InvoiceTotal:							$102.00
																										Vendor Total:							$102.00
			UNIVERSAL AWARDS										006170
	Check Group:
						I#282973 AWARD FOR ROAD DEPT								1				613540		05/20/26					2110.000.401.430200.210									$66.00
																				5/20/2026					ROAD- OFFICE SUPPLIES
																				Check #:							546121
																										PO/InvoiceTotal:							$66.00
																										Vendor Total:							$66.00
			US FOODS INC										002926
	Check Group:
						I#4470949 garb bags								1				613550		05/21/26					2399.000.235.420250.224									$62.11
																				5/21/2026					YSC- JANITORIAL SUPPLIES
						I#4470949 napkins, styro cups & bowls								1				613550		05/21/26					2399.000.235.420250.221									$129.10
																				5/21/2026					YSC- FOOD SUPPLIES
						I#4470949 food								1				613550		05/21/26					2399.000.235.420250.223									$3,402.60
																				5/21/2026					YSC- FOOD
						I#4481253 food								1				613550		05/21/26					2399.000.235.420250.223									$44.49
																				5/21/2026					YSC- FOOD
						I#4529817 food								1				613550		05/21/26					2399.000.235.420250.223									$106.75
																				5/21/2026					YSC- FOOD
		Printed:					06/03/2026		8:06:42 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		23

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1303			05/26/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						C#5991482 food credit							1				613550		05/21/26					2399.000.235.420250.223									($38.17)
																			5/21/2026					YSC- FOOD
																			Check #:							546122
																									PO/InvoiceTotal:							$3,706.88
																									Vendor Total:							$3,706.88
			VERIZON WIRELESS...
	Check Group:
						A#872222453-00001 I#6142937641 ELECTIONS  5/29/26							1				613529		05/19/26					1000.000.104.410600.345									$77.28
																			5/19/2026					ELECTIONS- TECHNOLOGY
						CELL PHONES, TREASURERS							1				613529		05/19/26					1000.000.113.410540.345									$38.64
																			5/19/2026					TREASURER- TECHNOLOGY
						CELL PHONES INFORMATION SYSTEMS							1				613529		05/19/26					1000.000.115.410580.345									$310.49
																			5/19/2026					IT- TECHNOLOGY
						CELL PHONES MIFI AIRCARDS - IT DEPT							1				613529		05/19/26					1000.000.115.410580.345									$80.02
																			5/19/2026					IT- TECHNOLOGY
						CELL PHONES, JUSTICE COURT							1				613529		05/19/26					1000.000.121.410340.345									$38.64
																			5/19/2026					JP- TECHNOLOGY
						CELL PHONES, DES							1				613529		05/19/26					1000.000.124.420600.345									$357.35
																			5/19/2026					DES- TECHNOLOGY
						CELL PHONES, FACILITIES							1				613529		05/19/26					1000.000.145.411200.345									$179.08
																			5/19/2026					FACILITIES- TECHNOLOGY
						CELL PHONES, PUBLIC WORKS							1				613529		05/19/26					2110.000.401.430200.345									$408.57
																			5/19/2026					ROAD- TECHNOLOGY
						CELL PHONES, WEED							1				613529		05/19/26					2140.000.403.431100.345									$78.65
																			5/19/2026					WEED- TECHNOLOGY
						CELL PHONES, ATTORNEYS							1				613529		05/19/26					2301.000.122.411100.345									$80.02
																			5/19/2026					ATTORNEY- TECHNOLOGY
						CELL PHONES, ATTORNEYS VW							1				613529		05/19/26					2915.000.279.420011.220									$386.40
																			5/19/2026					FED-VWP AT39- OPERATING SUPPLIES
		Printed:					06/03/2026		8:06:42 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		24

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1303			05/26/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						CELL PHONES, Youth Services							1				613529		05/19/26					2399.000.235.420250.345									$38.64
																			5/19/2026					YSC- TECHNOLOGY
						CELL PHONES, Youth Services							1				613529		05/19/26					2399.000.235.420253.345									$77.28
																			5/19/2026					FAMILY STABIL- TECHNOLOGY
						CELL PHONES; METRA Admin							1				613529		05/19/26					5810.000.551.460442.345									$77.28
																			5/19/2026					METRA ADMIN- TECHNOLOGY
						CELL PHONES: METRA Facilities							1				613529		05/19/26					5810.000.552.460442.345									$231.84
																			5/19/2026					METRA FACILITIES- TECHNOLOGY
						CELL PHONES - METRA Concessions							1				613529		05/19/26					5810.000.553.460442.345									$77.28
																			5/19/2026					METRA FOOD & BEVERAGE- TECHNOLOGY
						CELL PHONES- IT/GIS							1				613529		05/19/26					6040.000.400.500300.345									$38.64
																			5/19/2026					GIS- TECHNOLOGY
						SHERIFFS OFFICE MDT Transfered In							1				613529		05/19/26					2300.000.132.420150.368									$38.64
																			5/19/2026					PATROL- SOFTWARE/HARDWARE MAINT
						CELL PHONE, FINANCE							1				613529		05/19/26					1000.000.111.410510.345									$77.28
																			5/19/2026					FINANCE- TECHNOLOGY
						CELL PHONES, DISTRICT COURT							1				613529		05/19/26					1000.000.221.410330.345									$38.64
																			5/19/2026					CLERK OF COURT- TECHNOLOGY
						CELL PHONES, ATTORNEYS DN							1				613529		05/19/26					2301.000.122.411100.345									$38.64
																			5/19/2026					ATTORNEY- TECHNOLOGY
						CELL PHONES, MIFI							1				613529		05/19/26					2301.000.122.411100.345									$40.01
																			5/19/2026					ATTORNEY- TECHNOLOGY
						CELL PHONE, BOCC							1				613529		05/19/26					1000.000.100.410100.345									$38.64
																			5/19/2026					BOCC- TECHNOLOGY
																			Check #:							546123
																									PO/InvoiceTotal:							$2,847.95
																									Vendor Total:							$2,847.95
			WALTON, SUSAN
	Check Group:
						050126-051526 election wages							1				613600		05/21/26					1000.000.104.410600.398									$204.00
																			5/21/2026					ELECTIONS- VARIABLE CONTRACT SERVICES
		Printed:					06/03/2026		8:06:42 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		25

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

546124

PO/InvoiceTotal:

$204.00

Vendor Total:

$204.00

WELHAVEN, DIANE

Check Group:

050126-051526 election wages

1

613601

05/21/26

1000.000.104.410600.398

$110.50

5/21/2026

ELECTIONS- VARIABLE CONTRACT SERVICES

Check #:

546125

PO/InvoiceTotal:

$110.50

Vendor Total:

$110.50

WEST END LOCK & SECURITY INC

046477

Check Group:

I#119301F Lock Svc Pavillion

1

613526

05/19/26

5810.000.552.460442.220

$343.00

5/19/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

546126

PO/InvoiceTotal:

$343.00

Vendor Total:

$343.00

WESTERN OFFICE EQUIPMENT

006450

Check Group:

I#71385 - Toner

1

613523

05/19/26

1000.000.121.410340.210

$415.00

5/19/2026

JP- OFFICE SUPPLIES

Check #:

546127

PO/InvoiceTotal:

$415.00

Vendor Total:

$415.00

WILSON, ALEX

Check Group:

Mileage SA Trg Helena May 12-15, 2026

1

613546

05/20/26

2301.000.122.411100.370

$348.00

5/20/2026

ATTORNEY- TRAVEL

Per Diem SA Trg Helena May 12-15, 2026

1

613546

05/20/26

2301.000.122.411100.370

$217.00

5/20/2026

ATTORNEY- TRAVEL

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

26

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

546128

PO/InvoiceTotal:

$565.00

Vendor Total:

$565.00

WINCHELL LANDSCAPING INC

Check Group:

I#49375 CLYDESDALE PARK MOWING

1

613558

05/21/26

2210.000.405.460460.362

$375.00

5/21/2026

DISTRICT 1- MAINT & REPAIRS

Check #:

546129

PO/InvoiceTotal:

$375.00

Vendor Total:

$375.00

WW GRAINGER....

Check Group:

I#9896531226 Tool, tubing

1

613574

05/21/26

2140.000.403.431100.230

$39.20

5/21/2026

WEED- REPAIR & MAINT SUPPLIES

I#9898883153 Install tool

1

613574

05/21/26

2140.000.403.431100.230

$6.79

5/21/2026

WEED- REPAIR & MAINT SUPPLIES

Check #:

546130

PO/InvoiceTotal:

$45.99

Vendor Total:

$45.99

YELLOWSTONE COUNTY NEWS

006690

Check Group:

YCN Subscription 6/6/26 - 6/5/27

1

613524

05/19/26

5810.000.555.460442.337

$49.00

5/19/2026

METRA MARKETING- PUBLICITY/ADVERTSING

Check #:

546131

PO/InvoiceTotal:

$49.00

Check Group:

I#142385 Public Test legal ad-06/02/26 election

1

613541

05/20/26

1000.000.104.410600.321

$10.50

5/20/2026

ELECTIONS- PRINTING/PUBLISHING

Check #:

546131

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

27

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$10.50

Check Group:

I#142119 DISSOLUTION CARROLL DRAIN DIST

1

613564

05/21/26

7256.000.000.021210.000

$367.00

5/21/2026

CARROLL DRAIN DUE TO SPECIAL DISTRICTS

Check #:

546131

PO/InvoiceTotal:

$367.00

Vendor Total:

$426.50

YELLOWSTONE VALLEY ELECTRIC

006770

Check Group:

A#17389001 Greeno Tower 5/15/26

1

613542

05/20/26

1000.000.124.420600.340

$251.14

5/20/2026

DES- UTILITIES

Check #:

546132

PO/InvoiceTotal:

$251.14

Check Group:

A#28247000 MEADOW ROSE CIR PUMP 05312026

1

613565

05/21/26

2623.000.000.430200.362

$27.00

5/21/2026

RSID 701M ROAD MAINT & REPAIRS

A#17389003 GRANITE PARK PUMP 05312026

1

613565

05/21/26

2210.000.405.460460.362

$50.94

5/21/2026

DISTRICT 1- MAINT & REPAIRS

Check #:

546132

PO/InvoiceTotal:

$77.94

Vendor Total:

$329.08

ZINK, MARCIE

Check Group:

5/11/2026 Pro Tem Services for Judge Carter - 1/2 Day

1

613536

05/19/26

1000.000.121.410340.357

$200.00

5/19/2026

JP- OTHER PROFESSIONAL SERVICES

Check #:

546133

PO/InvoiceTotal:

$200.00

Vendor Total:

$200.00

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

28

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1303

05/26/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Grand Total:

$101,532.16

End of Report

Printed:

06/03/2026

8:06:42 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

29