Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
AAP FINANCIAL SERVICES
Check Group:
I#1935-820280  RETURN 1 618671 07/31/26 2110.000.401.430200.361 ($438.75)
7/31/2026 ROAD- VEHICLE REPAIRS
I#1935-820277  UNIVERSAL JOINT 1 618671 07/31/26 2110.000.401.430200.361 $118.72
7/31/2026 ROAD- VEHICLE REPAIRS
I#1935-820249  RETURN 1 618671 07/31/26 2110.000.401.430200.361 ($438.75)
7/31/2026 ROAD- VEHICLE REPAIRS
I#1935-820094  VALVE CORE TOOL 1 618671 07/31/26 2110.000.401.430200.362 $58.89
7/31/2026 ROAD- MAINT & REPAIRS
I#1935-819875  ESTER OIL 1 618671 07/31/26 2110.000.401.430200.362 $50.22
7/31/2026 ROAD- MAINT & REPAIRS
I#1935-819794  BRAKE PADS 1 618671 07/31/26 2110.000.401.430200.361 $62.64
7/31/2026 ROAD- VEHICLE REPAIRS
I#1935-818761  RETURN 1 618671 07/31/26 2110.000.401.430200.361 ($137.18)
7/31/2026 ROAD- VEHICLE REPAIRS
I#1935-820211  DOOR HANDLE 1 618671 07/31/26 2110.000.401.430200.361 $42.59
7/31/2026 ROAD- VEHICLE REPAIRS
I#1935-820220  SHOP SUPPLIES 1 618671 07/31/26 2110.000.401.430200.220 $340.32
7/31/2026 ROAD- OPERATING SUPPLIES
I#1935-820212  MAXI BLADE 1 618671 07/31/26 2110.000.401.430200.361 $23.04
7/31/2026 ROAD- VEHICLE REPAIRS
I#1935-820248  BATTERY 1 618671 07/31/26 2110.000.401.430200.361 $460.59
7/31/2026 ROAD- VEHICLE REPAIRS
I#1935-820696  BLOWER 1 618671 07/31/26 2110.000.401.430200.361 $154.92
7/31/2026 ROAD- VEHICLE REPAIRS
I#1935-820664  FILTERS 1 618671 07/31/26 2110.000.401.430200.361 $62.64
7/31/2026 ROAD- VEHICLE REPAIRS
I#1935-820673  FILTERS 1 618671 07/31/26 2110.000.401.430200.361 $52.28
7/31/2026 ROAD- VEHICLE REPAIRS
Printed: 08/21/2026 2:23:19 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1935-820785  ALTERNATOR 1 618671 07/31/26 2110.000.401.430200.361 $326.50
7/31/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 618671 07/31/26 2110.000.401.430200.361 ($14.77)
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549726
PO/InvoiceTotal: $723.90
Vendor Total: $723.90
ACE HARDWARE. 002250
Check Group:
I#284786/1 Electrical Supplies A#1113 1 618453 07/27/26 5810.000.552.460442.220 $35.54
7/27/2026 METRA FACILITIES- OPERATING SUPPLIES
I#284709/1 Watering Wand A#1113 1 618453 07/27/26 5810.000.552.460442.365 $29.99
7/27/2026 METRA FACILITIES- GROUND MAINT
I#284709/1 MT Fair Keys A#1113 1 618453 07/27/26 5810.000.557.460442.220 $99.80
7/27/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 549727
PO/InvoiceTotal: $165.33
Vendor Total: $165.33
AGGREGATE RESOURCES, INC
Check Group:
I#1000  BEDDING ROCK  13.89 @ 9.50  58-04 1 618670 07/31/26 2130.000.402.430244.400 $131.96
7/31/2026 BRIDGE- BUILDING MATERIALS
Check #: 549728
PO/InvoiceTotal: $131.96
Vendor Total: $131.96
AIR CONTROLS CO 001147
Check Group:
I#64301 AC repair NE repeater site 1 618452 07/27/26 2300.000.135.420180.316 $393.55
7/27/2026 MISC- RADIO MAINT
Check #: 549729
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $393.55
Vendor Total: $393.55
ALLEGED INVESTIGATIONS, LLC
Check Group:
I#20261023 IT/HR INVESTIGATION 1 618509 07/27/26 1000.000.144.410800.398 $2,400.00
7/27/2026 HR- VARIABLE CONTRACT SERVICES
Check #: 549730
PO/InvoiceTotal: $2,400.00
Vendor Total: $2,400.00
AMERICAN WELDING & GAS INC
Check Group:
I#0011809584  WELDING SUPPLIES A#65600 1 618659 07/31/26 2110.000.401.430200.362 $499.24
7/31/2026 ROAD- MAINT & REPAIRS
Check #: 549731
PO/InvoiceTotal: $499.24
Vendor Total: $499.24
APPLIED INDUST TECH 001610
Check Group:
I#7034972234  SKIRTBOARD 1 618636 07/31/26 2110.000.401.430200.361 $687.45
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549732
PO/InvoiceTotal: $687.45
Vendor Total: $687.45
ARCHIE COCHRANE MOTORS 001410
Check Group:
I#5637371  CONDENSER ASSY 1 618639 07/31/26 2110.000.401.430200.361 $173.60
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549733
PO/InvoiceTotal: $173.60
Printed: 08/21/2026 2:23:19 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $173.60
BARGREEN ELLINGSON INC 046659
Check Group:
I#012545916 TOILET PAPER 2 618469 07/27/26 2300.000.136.420200.220 $105.10
7/27/2026 DETENTION- OPERATING SUPPLIES
Check #: 549734
PO/InvoiceTotal: $105.10
Check Group:
I#012544629 ROLL TOWELS  1 618470 07/27/26-1 1000.000.145.411200.224 $40.00
7/27/2026 FACILITIES- JANITORIAL SUPPLIES
Check #: 549734
PO/InvoiceTotal: $40.00
Vendor Total: $145.10
BARTA, RILEY
Check Group:
Per Diem, Crowd manage/mobile field force, Boulder, MT,
8/9-8/12/26, RB.
 1 618500 07/27/26 2300.000.130.420110.370 $217.00
7/27/2026 ADMIN- TRAVEL
Check #: 549735
PO/InvoiceTotal: $217.00
Vendor Total: $217.00
BATTERIES PLUS STORE #253 042967
Check Group:
I#P93230877  BATTERIES 1 618649 07/31/26 2110.000.401.430200.361 $460.50
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549736
PO/InvoiceTotal: $460.50
Vendor Total: $460.50
BIG SKY LINEN SUPPLY 001710
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#0750518  LAUNDRY SERVICES 1 618640 07/31/26 2110.000.401.430200.220 $85.75
7/31/2026 ROAD- OPERATING SUPPLIES
I#0751455  LAUNDRY SERVICES 1 618640 07/31/26 2110.000.401.430200.220 $122.34
7/31/2026 ROAD- OPERATING SUPPLIES
Check #: 549737
PO/InvoiceTotal: $208.09
Vendor Total: $208.09
BILLINGS CLINIC TRAINING CENTER
Check Group:
I#26773 CPR cert. renewal S. Gibbs 1 618475 07/27/26 2300.000.130.420110.380 $25.00
7/27/2026 ADMIN- TRAINING
Check #: 549738
PO/InvoiceTotal: $25.00
Vendor Total: $25.00
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I24146  PORTABLE RENTAL 1 618669 07/31/26 2110.000.401.430200.533 $114.02
7/31/2026 ROAD- EQUIPMENT RENTAL
I#I24141  PORTABLE RENTAL 1 618669 07/31/26 2110.000.401.430200.533 $111.81
7/31/2026 ROAD- EQUIPMENT RENTAL
I#I24149  PORTABLE RENTAL 1 618669 07/31/26 2110.000.401.430200.533 $210.33
7/31/2026 ROAD- EQUIPMENT RENTAL
I#I24148  PORTABLE RENTAL 1 618669 07/31/26 2110.000.401.430200.533 $148.70
7/31/2026 ROAD- EQUIPMENT RENTAL
I#I24147  PORTABLE RENTAL 1 618669 07/31/26 2110.000.401.430200.533 $134.02
7/31/2026 ROAD- EQUIPMENT RENTAL
Check #: 549739
PO/InvoiceTotal: $718.88
Vendor Total: $718.88
BOBCAT OF BIG SKY INC
Printed: 08/21/2026 2:23:19 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#16225 Gearcase/parts UTV 1 618472 07/27/26 5810.000.552.460442.369 $2,888.21
7/27/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 549740
PO/InvoiceTotal: $2,888.21
Vendor Total: $2,888.21
BUILDERS FIRSTSOURCE INC
Check Group:
I#700252245 Fence Supplies A#1313 1 618487 07/27/26 5810.000.552.460442.365 $43.08
7/27/2026 METRA FACILITIES- GROUND MAINT
Check #: 549741
PO/InvoiceTotal: $43.08
Vendor Total: $43.08
CENTURYLINK....
Check Group:
A#333811354 3165 KING AVE E 7/22/26  1 618685 08/03/26 2300.000.136.420200.345 $20.30
8/3/2026 DETENTION- TECHNOLOGY
A#333892600  3165 KING AVE E 7/22/26  1 618685 08/03/26 2300.000.136.420200.345 $28.22
8/3/2026 DETENTION- TECHNOLOGY
A#334060536  217 N 27TH 7/22/26  1 618685 08/03/26 6060.000.608.500800.345 $156.70
8/3/2026 TECHNOLOGY- TECHNOLOGY
Check #: 549742
PO/InvoiceTotal: $205.22
Check Group:
A#334180527 OB FIRE ALARMS 7/22/26 1 618686 08/03/26-1 1000.000.145.411200.345 $72.44
8/3/2026 FACILITIES- TECHNOLOGY
Check #: 549742
PO/InvoiceTotal: $72.44
Vendor Total: $277.66
CITY OF BILLINGS ANIMAL CONTROL
Printed: 08/21/2026 2:23:19 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#243044237 rabies test 26-715172 1 618490 07/27/26 2300.000.137.440600.222 $51.00
7/27/2026 ANIMAL CONTROL- CHEM/LAB/MED SUPPLIES
Check #: 549743
PO/InvoiceTotal: $51.00
Vendor Total: $51.00
CITY OF LAUREL 003925
Check Group:
OT SHIFTS JAN-JUNE 2026 1 618512 07/27/26 2950.000.470.420190.398 $263.34
7/27/2026 DUI- VAR CONTRACT SERVICES
Check #: 549744
PO/InvoiceTotal: $263.34
Vendor Total: $263.34
DEX IMAGING LLC
Check Group:
I#AR15718721, 7/23/26 RICOH COPY CHGS
A#9818-360S 
 1 618494 07/27/26 1000.000.111.410510.363 $49.00
7/27/2026 FINANCE- MACHINE MAINTENANCE
Check #: 549745
PO/InvoiceTotal: $49.00
Check Group:
I#AR15718707; 7/23/26 RICOH OVERAGE
CHARGES-CARROLL  A#15053-360S
 1 618495 07/27/26-1 1000.000.111.410510.363 $187.87
7/27/2026 FINANCE- MACHINE MAINTENANCE
Check #: 549745
PO/InvoiceTotal: $187.87
Vendor Total: $236.87
EASTLICK, CHAD
Check Group:
REFUND TAX B00160 OVERPAID  A101-131862 1 618511 07/27/26 7920.000.000.021100.000 $6.30
7/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Printed: 08/21/2026 2:23:19 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 549746
PO/InvoiceTotal: $6.30
Vendor Total: $6.30
ECONOPRINT
Check Group:
I#341301 4H Stall Cards/Registration Packets 1 618481 07/27/26 5810.000.557.460442.320 $483.58
7/27/2026 METRA FAIR- PRINTING
Check #: 549747
PO/InvoiceTotal: $483.58
Vendor Total: $483.58
FERGUSON ENTERPRISES LLC #3007
Check Group:
I#4779202 PLUMBING REPAIR 1 618473 07/27/26 2300.000.146.411200.360 $158.50
7/27/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 549748
PO/InvoiceTotal: $158.50
Vendor Total: $158.50
FIREMASTER. 002893
Check Group:
I#0001442745 ELECTIONS FIRE EXTINGISHERS 1 618270 07/29/26 1000.000.104.410600.220 $542.84
7/29/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 549749
PO/InvoiceTotal: $542.84
Check Group:
I#1442749 recharge cars 78, 08 1 618468 07/27/26 2300.000.132.420150.361 $102.50
7/27/2026 PATROL- VEHICLE REPAIRS
I#1441229 recharge car 78 1 618468 07/27/26 2300.000.132.420150.361 $51.25
7/27/2026 PATROL- VEHICLE REPAIRS
Check #: 549749
PO/InvoiceTotal: $153.75
Printed: 08/21/2026 2:23:19 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $696.59
FISHER SAND & GRAVEL 042397
Check Group:
I#73908  SAND  44.32 @ 8.00 1 618652 07/31/26 2110.000.401.430200.450 $354.56
7/31/2026 ROAD- RAW MATERIALS- GAS TAX
I#73644  ASPHALT  5.56 @ 70 1 618652 07/31/26 2110.000.401.430200.450 $389.20
7/31/2026 ROAD- RAW MATERIALS- GAS TAX
I#73645  ASPHALT  3.53 @ 70 1 618652 07/31/26 2110.000.401.430200.450 $247.10
7/31/2026 ROAD- RAW MATERIALS- GAS TAX
I#73909  3/4" GRAVEL  58.55 @ 8.6 1 618652 07/31/26 2110.000.401.430200.450 $503.53
7/31/2026 ROAD- RAW MATERIALS- GAS TAX
I#74625  SAND  244.8 @ 8 1 618652 07/31/26 2110.000.401.430200.450 $1,958.40
7/31/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 549750
PO/InvoiceTotal: $3,452.79
Vendor Total: $3,452.79
FISHER'S TECHNOLOGY
Check Group:
I#1700642 JUL base rate MA24092-01  1 618484 07/27/26 2300.000.130.420110.363 $51.00
7/27/2026 ADMIN- MACHINE MAINT
Check #: 549751
PO/InvoiceTotal: $51.00
Vendor Total: $51.00
GALLES FILTER & EXHAUST
Check Group:
I#P1-45594-01  FILTERS 1 618668 07/31/26 2110.000.401.430200.361 $359.46
7/31/2026 ROAD- VEHICLE REPAIRS
I#U-22903  RADIAL AIR BOX 1 618668 07/31/26 2110.000.401.430200.361 $243.23
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549752
Printed: 08/21/2026 2:23:19 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $602.69
Vendor Total: $602.69
GRIFFIN, LAUREN
Check Group:
Airfare RISE26 Conf Nashville July 19-23, 2026 1 618499 07/27/26 2301.000.122.411100.370 $1,234.41
7/27/2026 ATTORNEY- TRAVEL
Check #: 549753
PO/InvoiceTotal: $1,234.41
Vendor Total: $1,234.41
HANSER'S WRECKER COMPANY
Check Group:
I#BIL43440 tow fees 26-715273 1 618474 07/27/26 2300.000.131.420140.202 $150.00
7/27/2026 DETECTIVES- EXPENSE OF INVEST
I#BIL43530 tow fees 26-715704 1 618474 07/27/26 2300.000.131.420140.202 $150.00
7/27/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 549754
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
HANSON CHEMICAL 003320
Check Group:
I#433510  SHOP SUPPLIES 1 618641 7/31/26 2110.000.401.430200.220 $246.44
7/31/2026 ROAD- OPERATING SUPPLIES
Check #: 549755
PO/InvoiceTotal: $246.44
Vendor Total: $246.44
HOSE & RUBBER SUPPLY.
Check Group:
I#02227992  O'RING 1 618664 07/31/26 2110.000.401.430200.361 $1.14
7/31/2026 ROAD- VEHICLE REPAIRS
Printed: 08/21/2026 2:23:19 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#02226789  CLAMP BOLT 1 618664 07/31/26 2110.000.401.430200.361 $210.87
7/31/2026 ROAD- VEHICLE REPAIRS
I#02225957  CLAMP BOLT 1 618664 07/31/26 2110.000.401.430200.361 $29.94
7/31/2026 ROAD- VEHICLE REPAIRS
I#02227385  RADIATOR HOSE, BAND 1 618664 07/31/26 2130.000.402.430244.361 $852.72
7/31/2026 BRIDGE- VEHICLE REPAIRS
I#02227393  RADIATOR HOSE 1 618664 07/31/26 2130.000.402.430244.361 $93.96
7/31/2026 BRIDGE- VEHICLE REPAIRS
Check #: 549756
PO/InvoiceTotal: $1,188.63
Vendor Total: $1,188.63
I-STATE TRUCK CENTER INC
Check Group:
I#C251413647-01  WINDSHIELD 1 618656 07/31/26 2110.000.401.430200.361 $168.45
7/31/2026 ROAD- VEHICLE REPAIRS
I#C251414421-01  SEAL 1 618656 07/31/26 2130.000.402.430244.361 $1.99
7/31/2026 BRIDGE- VEHICLE REPAIRS
Check #: 549757
PO/InvoiceTotal: $170.44
Vendor Total: $170.44
IBS INCORPORATED 048211
Check Group:
I#904787-3  SLEEVING 1 618654 07/31/26 2110.000.401.430200.361 $68.04
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549758
PO/InvoiceTotal: $68.04
Vendor Total: $68.04
INLAND TRUCK PARTS CO 003600
Check Group:
Printed: 08/21/2026 2:23:19 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#IN-2022834  U-JOINT,NUT 1 618642 07/31/26 2110.000.401.430200.361 $697.52
7/31/2026 ROAD- VEHICLE REPAIRS
I#IN-2023396  PINION SEAL 1 618642 07/31/26 2110.000.401.430200.361 $98.52
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549759
PO/InvoiceTotal: $796.04
Vendor Total: $796.04
KINGS ACE HARDWARE, STATE
Check Group:
I#779748/2 BRSHCADDY 1 618282 07/20/26 1000.000.104.410600.220 $14.99
7/20/2026 ELECTIONS- OPERATING SUPPLIES
I#779929/2 FASTENERS/LOCKNUT 1 618282 07/20/26 1000.000.145.411200.360 $5.80
7/20/2026 FACILITIES- REPAIR & MAINT SERVICE
I#779764/2 BATTERY/ANCHOR 1 618282 07/20/26 1000.000.145.411200.360 $45.97
7/20/2026 FACILITIES- REPAIR & MAINT SERVICE
I#779670/2 SPRYPNT 1 618282 07/20/26 1000.000.145.411200.360 $11.98
7/20/2026 FACILITIES- REPAIR & MAINT SERVICE
I#779682/2 FLXBL DR STP 1 618282 07/20/26 1000.000.104.410600.220 $5.59
7/20/2026 ELECTIONS- OPERATING SUPPLIES
I#779777/2 PADLOCK 1 618282 07/20/26 1000.000.145.411200.360 $54.49
7/20/2026 FACILITIES- REPAIR & MAINT SERVICE
I#779815/2 PLUMBING  1 618282 07/20/26 2300.000.146.411200.360 $62.55
7/20/2026 FACILITIES JAIL- REPAIR & MAINT
I#779865/2 PLUMBING SUPPLIES 1 618282 07/20/26 2300.000.146.411200.360 $63.56
7/20/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 549760
PO/InvoiceTotal: $264.93
Check Group:
I#780050/2 DRILL  1 618478 07/27/26 2300.000.146.411200.360 $19.99
7/27/2026 FACILITIES JAIL- REPAIR & MAINT
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#780060/2 PADLOCK W/KEY 1 618478 07/27/26 2300.000.146.411200.360 $83.98
7/27/2026 FACILITIES JAIL- REPAIR & MAINT
I#779953/2 HOSE  1 618478 07/27/26 2300.000.146.411200.360 $22.99
7/27/2026 FACILITIES JAIL- REPAIR & MAINT
I#780046/2 DOOR SWEEP 1 618478 07/27/26 1000.000.104.410600.362 $39.56
7/27/2026 ELECTIONS- MAINT & REPAIRS
I#779983/2 DESK GROMMETS 16 618478 07/27/26 1000.000.104.410600.362 $104.00
7/27/2026 ELECTIONS- MAINT & REPAIRS
Check #: 549760
PO/InvoiceTotal: $270.52
Vendor Total: $535.45
KNIFE RIVER
Check Group:
I#1006589  ASPHALT  36.99 @ 74.50 1 618657 07/31/26 2110.000.401.430200.450 $2,755.77
7/31/2026 ROAD- RAW MATERIALS- GAS TAX
I#1008570  ASPAHLT  3.50 @ 69.50 1 618657 07/31/26 2110.000.401.430200.450 $243.25
7/31/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 549761
PO/InvoiceTotal: $2,999.02
Vendor Total: $2,999.02
MACKENZIE DISPOSAL INC 048489
Check Group:
A#427745 GARBAGE AUG-OCT  1 618651 08/03/26 2830.000.414.430800.340 $104.49
8/3/2026 JUNK VEHICLE- UTILITIES
Check #: 549762
PO/InvoiceTotal: $104.49
Vendor Total: $104.49
MASTERCARD D PARIS
Check Group: D PARIS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6695 JUL storage bins, tweezers, dividers 1 618681 08/03/26 2300.000.131.420140.202 $135.74
P-Card Payee: MASTERCARD 8/3/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 549801
PO/InvoiceTotal: $135.74
Vendor Total: $135.74
MASTERCARD D YEAGER
Check Group: D YEAGER
A#6981 July cooler Shiptons Big R  1 618718 08/03/26 1000.000.124.420600.220 $189.99
P-Card Payee: MASTERCARD 8/3/2026 DES- OPERATING SUPPLIES
A#6981 July gas Circle K  1 618718 08/03/26 1000.000.124.420600.231 $65.33
P-Card Payee: MASTERCARD 8/3/2026 DES- GAS/OIL/GREASE
A#6981 July gas Circle K  1 618718 08/03/26 1000.000.124.420600.231 $57.79
P-Card Payee: MASTERCARD 8/3/2026 DES- GAS/OIL/GREASE
A#6981 July gas Circle K  1 618718 08/03/26 1000.000.124.420600.231 $64.61
P-Card Payee: MASTERCARD 8/3/2026 DES- GAS/OIL/GREASE
Check #: 549802
PO/InvoiceTotal: $377.72
Vendor Total: $377.72
MASTERCARD E SWEENEY
Check Group: E SWEENEY
A#0047 FIRST AID SUPPLIES 1 618728 08/03/26 1000.000.145.411200.210 $154.26
P-Card Payee: MASTERCARD 8/3/2026 FACILITIES- OFFICE SUPPLIES
A#0047 GAS 1 618728 08/03/26 1000.000.145.411200.344 $76.11
P-Card Payee: MASTERCARD 8/3/2026 FACILITIES- GAS
Check #: 549803
PO/InvoiceTotal: $230.37
Vendor Total: $230.37
MASTERCARD FACILITIES COURTHOUSE
Check Group: FACILITIES
COURTHOUS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3287 GAS 1 618727 08/03/26 1000.000.145.411200.344 $42.35
P-Card Payee: MASTERCARD 8/3/2026 FACILITIES- GAS
Check #: 549804
PO/InvoiceTotal: $42.35
Vendor Total: $42.35
MASTERCARD J AGUILAR
Check Group: J AGUILAR
A#3446 Conoco; Mower Fuel 1 618501 07/27/26 1000.000.728.430901.220 $98.00
P-Card Payee: MASTERCARD 7/27/2026 RIVERSIDE CEM- OPERATING SUPPLIES
A#3446 A&H Specialties; Sprinkler Risor 12 618501 07/27/26 1000.000.728.430901.220 $28.44
P-Card Payee: MASTERCARD 7/27/2026 RIVERSIDE CEM- OPERATING SUPPLIES
A#3446 Finance Charge Reimbursement 5/27 1 618501 07/27/26 1000.000.728.430901.220 ($3.80)
P-Card Payee: MASTERCARD 7/27/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 549805
PO/InvoiceTotal: $122.64
Vendor Total: $122.64
MASTERCARD J LOCKWOOD
Check Group: J LOCKWOOD
A#6810 July MSU Noxious Weed Management
Workshop-CM
 1 618689 08/03/26 2140.000.403.431100.380 $225.00
P-Card Payee: MASTERCARD 8/3/2026 WEED- TRAINING
A#6810 The Wave Carwash-truck #175 1 618689 08/03/26 2140.000.403.431100.360 $31.62
P-Card Payee: MASTERCARD 8/3/2026 WEED- REPAIR & MAINT SERVICE
A#6810 Certified Mail for Non-Compliance 1 618689 08/03/26 2140.000.403.431100.210 $84.13
P-Card Payee: MASTERCARD 8/3/2026 WEED- OFFICE SUPPLIES
Check #: 549806
PO/InvoiceTotal: $340.75
Vendor Total: $340.75
MASTERCARD K ODONNELL
Check Group: K ODONNELL
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6888 JUL water 26-714584 1 618687 08/03/26 2300.000.131.420140.202 $27.16
P-Card Payee: MASTERCARD 8/3/2026 DETECTIVES- EXPENSE OF INVEST
A#6888 JUL FAA registration drones 2 618687 08/03/26 2300.000.132.420150.220 $10.00
P-Card Payee: MASTERCARD 8/3/2026 PATROL- OPERATING SUPPLIES
Check #: 549807
PO/InvoiceTotal: $37.16
Vendor Total: $37.16
MASTERCARD M LINDER
Check Group: M LINDER
A#6760 JUL breakroom supplies 1 618684 08/03/26 2300.000.130.420110.210 $46.98
P-Card Payee: MASTERCARD 8/3/2026 ADMIN- OFFICE SUPPLIES
A#6760 JUL webcam SVOR 1 618684 08/03/26 2300.000.131.420140.220 $39.99
P-Card Payee: MASTERCARD 8/3/2026 DETECTIVES- OPERATING SUPPLIES
A#6760 JUL literature holder 1 618684 08/03/26 2300.000.130.420110.210 $17.49
P-Card Payee: MASTERCARD 8/3/2026 ADMIN- OFFICE SUPPLIES
A#6760 JUL credit screening AW 1 618684 08/03/26 2300.000.130.420110.380 $36.50
P-Card Payee: MASTERCARD 8/3/2026 ADMIN- TRAINING
A#6760 JUL credit screening MB 1 618684 08/03/26 2300.000.130.420110.380 $36.50
P-Card Payee: MASTERCARD 8/3/2026 ADMIN- TRAINING
A#6760 JUL credit screening FW  1 618684 08/03/26 2300.000.130.420110.380 $36.50
P-Card Payee: MASTERCARD 8/3/2026 ADMIN- TRAINING
A#6760 JUL credit screening TW 1 618684 08/03/26 2300.000.130.420110.380 $36.50
P-Card Payee: MASTERCARD 8/3/2026 ADMIN- TRAINING
Check #: 549808
PO/InvoiceTotal: $250.46
Vendor Total: $250.46
MASTERCARD M WATERS
Check Group: M WATERS
A#3109 Dude Rancher Lodge; Meeting w/ Bill Cole & Dave
Iron Jail Expansion
 1 618503 07/29/26 1000.000.199.411800.336 $39.00
P-Card Payee: MASTERCARD 7/29/2026 MISC- PUBLIC RELATIONS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3109 MACo Annual Conf. Reg.; Helena, MT
9/27-10/1/26 MW
 1 618503 07/29/26 1000.000.100.410100.373 $300.00
P-Card Payee: MASTERCARD 7/29/2026 BOCC- TRAVEL WATERS
A#3109 NACo Annual Conf. Checked Bag;  New Orleans,
LA 7/17-21/26 MW
 1 618503 07/29/26 1000.000.100.410100.373 $40.00
P-Card Payee: MASTERCARD 7/29/2026 BOCC- TRAVEL WATERS
A#3109 NACo Annual Conf. Checked Bag;  New Orleans,
LA 7/17-21/26 MW
 1 618503 07/29/26 1000.000.100.410100.373 $40.00
P-Card Payee: MASTERCARD 7/29/2026 BOCC- TRAVEL WATERS
Check #: 549809
PO/InvoiceTotal: $419.00
Vendor Total: $419.00
MASTERCARD SHERIFF VEHICLES
Check Group: SHERIFF VEHICLES
A#5172 JUL Admin 1 618691 08/03/26 2300.000.130.420110.231 $621.89
P-Card Payee: MASTERCARD 8/3/2026 ADMIN- GAS/OIL/GREASE
A#5172 JUL Detectives 1 618691 08/03/26 2300.000.131.420140.231 $948.53
P-Card Payee: MASTERCARD 8/3/2026 DETECTIVES- GAS/OIL/GREASE
A#5172 JUL Patrol 1 618691 08/03/26 2300.000.132.420150.231 $15,757.20
P-Card Payee: MASTERCARD 8/3/2026 PATROL- GAS/OIL/GREASE
A#5172 JUL Civil 1 618691 08/03/26 2300.000.133.420160.231 $1,117.38
P-Card Payee: MASTERCARD 8/3/2026 CIVIL- GAS/OIL/GREASE
A#5172 JUL Jail 1 618691 08/03/26 2300.000.136.420200.231 $1,480.66
P-Card Payee: MASTERCARD 8/3/2026 DETENTION- GAS/OIL/GREASE
A#5172 JUL ACO 1 618691 08/03/26 2300.000.137.440600.231 $955.47
P-Card Payee: MASTERCARD 8/3/2026 ANIMAL CONTROL- GAS/OIL/GREASE
Check #: 549810
PO/InvoiceTotal: $20,881.13
Vendor Total: $20,881.13
MASTERCARD T KACZMAREK
Check Group: T KACZMAREK
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6752 GAS 1 618726 08/03/26 1000.000.145.411200.344 $83.28
P-Card Payee: MASTERCARD 8/3/2026 FACILITIES- GAS
A#6752 FINANCE CHARGE 1 618726 08/03/26 1000.000.145.411200.360 $13.00
P-Card Payee: MASTERCARD 8/3/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 549811
PO/InvoiceTotal: $96.28
Vendor Total: $96.28
MATCO TOOLS...
Check Group:
I#225165  DIGITAL BATTERY 1 618665 07/31/26 2110.000.401.430200.362 $579.00
7/31/2026 ROAD- MAINT & REPAIRS
Check #: 549763
PO/InvoiceTotal: $579.00
Vendor Total: $579.00
MCCONNELL, DENISE
Check Group:
REFUND TAX A20369 OVERPAID  A101-131861 1 618510 07/27/26 7920.000.000.021100.000 $7.33
7/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549764
PO/InvoiceTotal: $7.33
Vendor Total: $7.33
MEADOW GREEN SALES
Check Group:
I#22528 Parts - 2 Lawn Mowers 1 618471 07/27/26 5810.000.552.460442.369 $1,061.00
7/27/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 549765
PO/InvoiceTotal: $1,061.00
Vendor Total: $1,061.00
MODERN MACHINERY CO INC 004265
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#3206240 PS  SIDE LINER 1 618645 07/31/26 2110.000.401.430200.361 $813.76
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549766
PO/InvoiceTotal: $813.76
Vendor Total: $813.76
MONTANA BOILER SERVICE INC
Check Group:
I#TM6860 SERVICE/CLEAN 1 618663 07/31/26 2300.000.146.411200.360 $955.00
7/31/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 549767
PO/InvoiceTotal: $955.00
Vendor Total: $955.00
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#81294310008  072226  GAS FOR STORAGE BLDG 1 618679 08/03/26 2110.000.401.430200.340 $41.33
8/3/2026 ROAD- UTILITIES
A#81294310008 Late fee 1 618679 08/03/26 2110.000.401.430200.340 $0.52
8/3/2026 ROAD- UTILITIES
Check #: 549768
PO/InvoiceTotal: $41.85
Check Group:
A#70466310003 JUL svc. BEAR garage 1 618680 08/03/26-1 2300.000.131.420140.344 $12.99
8/3/2026 DETECTIVES- GAS
Check #: 549768
PO/InvoiceTotal: $12.99
Vendor Total: $54.84
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#82258 MOBIL DOC SHREDDING 7/29 1 618708 08/03/26 2300.000.135.420180.399 $82.00
8/3/2026 MISC- CONTRACT SERVICE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 549769
PO/InvoiceTotal: $82.00
Vendor Total: $82.00
MONTANA TIRE
Check Group:
I#1-197150  TIRE INVENTORY 1 618660 07/31/26 2110.000.401.430200.361 $2,396.14
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549770
PO/InvoiceTotal: $2,396.14
Vendor Total: $2,396.14
MSU EXTENSION COMMUNITY VITALITY
Check Group:
Ldship Retreat Reg, Polson, MT, 9/14-16/26, FGH 1 618504 07/27/26 2290.000.410.450400.380 $125.00
7/27/2026 EXTENSION- TRAINING
Check #: 549771
PO/InvoiceTotal: $125.00
Vendor Total: $125.00
NAPA AUTO PARTS 020015
Check Group:
I#761870 MOLDING TAPE 1 618637 07/31/26 1000.000.145.411200.361 $8.77
7/31/2026 FACILITIES- VEHICLE REPAIRS
Check #: 549772
PO/InvoiceTotal: $8.77
Vendor Total: $8.77
NORTHWESTERN ENERGY 045035
Check Group:
A#0311835-3  7/20/26 BROADVIEW ELECTRIC 1 618650 07/31/26 2110.000.401.430200.340 $22.95
7/31/2026 ROAD- UTILITIES
Check #: 549773
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $22.95
Check Group:
A#33006628 JUL svc. YCSO main 1 618678 08/03/26 2300.000.135.420180.341 $4,640.89
8/3/2026 MISC- ELECTRICITY
Check #: 549773
PO/InvoiceTotal: $4,640.89
Vendor Total: $4,663.84
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-444689  AIR FILTER 1 618655 07/31/26 2110.000.401.430200.361 $84.81
7/31/2026 ROAD- VEHICLE REPAIRS
I#1548-434904  RETURN 1 618655 07/31/26 2110.000.401.430200.361 ($46.66)
7/31/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 618655 07/31/26 2110.000.401.430200.361 ($0.76)
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549774
PO/InvoiceTotal: $37.39
Vendor Total: $37.39
PEACE LUTHERAN CHURCH
Check Group:
Use of kitchen for FCS programs - EG 7/8/26 & 7/16/26 1 618507 08/03/26 2290.000.410.450400.220 $100.00
8/3/2026 EXTENSION- OPERATING SUPPLIES
Check #: 549775
PO/InvoiceTotal: $100.00
Vendor Total: $100.00
PEARL, JUSTIN, EDWARD & SALINA
Check Group:
REFUND TAX 1008305 DOR REDUCTION  A101-131864 1 618506 07/27/26 7920.000.000.021100.000 $160.83
7/27/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549776
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $160.83
Vendor Total: $160.83
PEPSI COLA BOTTLING 004960
Check Group:
I#314520 Drink Prod A#17600 1 618456 07/27/26 5810.000.553.460442.223 $2,467.64
7/27/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 549777
PO/InvoiceTotal: $2,467.64
Vendor Total: $2,467.64
PERFECT TEMP 046403
Check Group:
I#125071 Kegerator Repair 1 618462 07/27/26 5810.000.553.460442.362 $412.00
7/27/2026 METRA FOOD & BEVERAGE- MAINT & REPAIRS
Check #: 549778
PO/InvoiceTotal: $412.00
Vendor Total: $412.00
PUBLIC UTILITIES 005150
Check Group:
A#3081047 3321 KING AVE E JULY  1 618646 08/03/26 2140.000.403.431100.340 $14.19
8/3/2026 WEED- UTILITIES
Check #: 549779
PO/InvoiceTotal: $14.19
Check Group:
A#3095798 JUL svc. YCSO evidence 1 618676 08/03/26-1 2300.000.131.420140.342 $37.79
8/3/2026 DETECTIVES-WATER
Check #: 549779
PO/InvoiceTotal: $37.79
Vendor Total: $51.98
RATCO LLC
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#142402  CAP W/ PLUG 1 618658 07/31/26 2110.000.401.430200.361 $15.16
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549780
PO/InvoiceTotal: $15.16
Vendor Total: $15.16
ROCKY MOUNTAIN COMPOST INC 046729
Check Group:
I#31838 Manure Removal Hrs Brn 1 618464 07/27/26 5810.000.554.460442.398 $50.00
7/27/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 549781
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
S BAR S SUPPLY 005535
Check Group:
I#19050  QUICKRETE  79-03 1 618647 07/31/26 2130.000.402.430244.400 $533.00
7/31/2026 BRIDGE- BUILDING MATERIALS
Check #: 549782
PO/InvoiceTotal: $533.00
Vendor Total: $533.00
SAFETY KLEEN CORP 005494
Check Group:
I#100232538  CLEANING SOLVENT 1 618653 07/31/26 2110.000.401.430200.220 $390.17
7/31/2026 ROAD- OPERATING SUPPLIES
Check #: 549783
PO/InvoiceTotal: $390.17
Vendor Total: $390.17
SHIPTON'S BIG R INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#30724/2  Ratchet Strps A#3991 4 618483 07/27/26 5810.000.557.460442.220 $84.96
7/27/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 549784
PO/InvoiceTotal: $84.96
Check Group:
I#1190/10  TOOL REPLACEMENT 1 618667 07/31/26 2110.000.401.430200.362 $122.92
7/31/2026 ROAD- MAINT & REPAIRS
I#A29772/1  ENGINE 1 618667 07/31/26 2110.000.401.430200.362 $2,478.09
7/31/2026 ROAD- MAINT & REPAIRS
Check #: 549784
PO/InvoiceTotal: $2,601.01
Vendor Total: $2,685.97
SPRAGUE CONSTRUCTION ROOFING INC
Check Group:
I#17103  ROOF REPAIR 1 618486 7/27/26 2300.000.146.411200.360 $450.00
7/27/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 549785
PO/InvoiceTotal: $450.00
Vendor Total: $450.00
STAPLES INC
Check Group:
I#6068985104 correction tape 1 618502 07/27/26 2300.000.130.420110.210 $17.79
7/27/2026 ADMIN- OFFICE SUPPLIES
I#6068985104 DVD-Rs 1 618502 07/27/26 2300.000.130.420110.210 $54.74
7/27/2026 ADMIN- OFFICE SUPPLIES
I#6068985104 CD envelopes 1 618502 07/27/26 2300.000.130.420110.210 $9.96
7/27/2026 ADMIN- OFFICE SUPPLIES
Check #: 549786
PO/InvoiceTotal: $82.49
Vendor Total: $82.49
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
SYSCO FOOD SERVICES OF MT 002390
Check Group:
I#643237009 Catering Prod A#552174 1 618454 07/27/26 5810.000.557.460442.256 $800.74
7/27/2026 METRA FAIR- INTERNAL FOOD USE
Check #: 549787
PO/InvoiceTotal: $800.74
Vendor Total: $800.74
TACOMA SCREW PRODUCTS INC
Check Group:
I#270211537-00  PIPE FITTINGS 1 618666 07/31/26 2130.000.402.430244.400 $230.30
7/31/2026 BRIDGE- BUILDING MATERIALS
I#270211535-00  INVENTORY 1 618666 07/31/26 2110.000.401.430200.361 $428.37
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549788
PO/InvoiceTotal: $658.67
Vendor Total: $658.67
TOWN & COUNTRY SUPPLY 003930
Check Group:
I#456836 Dyed Diesel A#608120 $4.519 x 700gal 1 618455 07/27/26 5810.000.552.460442.231 $3,163.30
7/27/2026 METRA FACILITIES- GAS-OIL-GREASE-ETC
Check #: 549789
PO/InvoiceTotal: $3,163.30
Check Group:
I#456510 FUEL  1 618643 07/31/26 2830.000.414.430800.231 $1,264.56
7/31/2026 JUNK VEHICLE- GAS/OIL/GREASE
Check #: 549789
PO/InvoiceTotal: $1,264.56
Vendor Total: $4,427.86
TRACTOR & EQUIPMENT CO 006030
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#BLCS0890082  NUT, SETSCREW 1 618648 08/03/26 2110.000.401.430200.361 $133.33
8/3/2026 ROAD- VEHICLE REPAIRS
Check #: 549790
PO/InvoiceTotal: $133.33
Vendor Total: $133.33
TRUENORTH STEEL
Check Group:
I#BI0039820  PIPE & BAND  15" X 40'  81077 1 618661 07/31/26 2130.000.402.430244.400 $902.88
7/31/2026 BRIDGE- BUILDING MATERIALS
Check #: 549791
PO/InvoiceTotal: $902.88
Vendor Total: $902.88
TWITO, SCOTT 041503
Check Group:
Mileage- CJOC 7/14-15/26 1 618458 08/03/26 2301.000.122.411100.370 $366.32
8/3/2026 ATTORNEY- TRAVEL
Perdiem--CJOC 7/14-15/26  1 618458 08/03/26 2301.000.122.411100.370 $63.00
8/3/2026 ATTORNEY- TRAVEL
Check #: 549792
PO/InvoiceTotal: $429.32
Vendor Total: $429.32
US FOODS INC 002926
Check Group:
I#3382537 Food Prod A#44311173 1 618451 07/27/26 5810.000.553.460442.223 $3,236.70
7/27/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 549793
PO/InvoiceTotal: $3,236.70
Vendor Total: $3,236.70
WERTS WELDING & TANK SERVICE INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#07P44064  INVENTORY 1 618662 07/31/26 2110.000.401.430200.361 $52.10
7/31/2026 ROAD- VEHICLE REPAIRS
Check #: 549794
PO/InvoiceTotal: $52.10
Vendor Total: $52.10
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119648F Facility Keys 4 618463 07/27/26 5810.000.552.460442.220 $14.00
7/27/2026 METRA FACILITIES- OPERATING SUPPLIES
I#119648F Fair Keys Safety 10 618463 07/27/26 5810.000.557.460442.220 $65.00
7/27/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 549795
PO/InvoiceTotal: $79.00
Vendor Total: $79.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#72013 Staples 1 618457 07/27/26 1000.000.100.410100.210 $5.00
7/27/2026 BOCC- OFFICE SUPPLIES
Check #: 549796
PO/InvoiceTotal: $5.00
Vendor Total: $5.00
WILSON, ALEX
Check Group:
Mileage MCAA Fairmont July 8-10, 2026 1 618497 08/03/26 2301.000.122.411100.370 $367.84
8/3/2026 ATTORNEY- TRAVEL
Per Diem MCAA Fairmont July 8-10, 2026 1 618497 08/03/26 2301.000.122.411100.370 $142.00
8/3/2026 ATTORNEY- TRAVEL
Check #: 549797
PO/InvoiceTotal: $509.84
Vendor Total: $509.84
Printed: 08/21/2026 2:23:19 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 27
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1023 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
YB TOURING LIMITED
Check Group:
2026 MT FAIR "YUNGBLUD" CONCERT 8/7/26 1 618563 07/29/26 5810.000.557.460443.398 $350,000.00
7/29/2026 METRA FAIR ENTERTAINMENT- VAR CONTRACT
SERVICES
Check #: 549798
PO/InvoiceTotal: $350,000.00
Vendor Total: $350,000.00
YOUTH SERVICE PETTY CASH 000985
Check Group:
Donation-Linda Stalling-Fair 1 618699 08/03/26 2399.000.235.420250.225 $200.00
8/3/2026 YSC- RECREATION S
Check #: 549799
PO/InvoiceTotal: $200.00
Vendor Total: $200.00
Z DOOR & GLASS, LLC
Check Group:
I#9035 Expo Door Repair 1 618489 07/27/26 5810.000.552.460442.398 $296.00
7/27/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 549800
PO/InvoiceTotal: $296.00
Vendor Total: $296.00
Grand Total: $426,652.52
End of Report
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