Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & I DISTRIBUTORS 001000
Check Group:
I#243319-00  INVENTORY 1 619051 08/14/26 2110.000.401.430200.361 $1,675.99
8/14/2026 ROAD- VEHICLE REPAIRS
I#244867-00  INVENTORY 1 619051 08/14/26 2110.000.401.430200.361 $3,007.35
8/14/2026 ROAD- VEHICLE REPAIRS
I#244498-00  DEPOSIT RETURN 1 619051 08/14/26 2110.000.401.430200.361 ($35.00)
8/14/2026 ROAD- VEHICLE REPAIRS
I#249676-00  CREDIT 1 619051 08/14/26 2110.000.401.430200.361 ($277.35)
8/14/2026 ROAD- VEHICLE REPAIRS
I#248946-00  INVENTORY 1 619051 08/14/26 2110.000.401.430200.361 $683.91
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550146
PO/InvoiceTotal: $5,054.90
Vendor Total: $5,054.90
A-ONE GARAGE DOOR
Check Group:
I#7111 GARAGE DOOR PANEL 1 619076 08/14/26 2110.000.401.430200.366 $2,750.00
8/14/2026 ROAD- REPAIR & MAINT BUILDINGS
Check #: 550147
PO/InvoiceTotal: $2,750.00
Vendor Total: $2,750.00
AAP FINANCIAL SERVICES
Check Group:
I#1935-821176  FUEL FILTER 1 619080 08/14/26 2110.000.401.430200.361 $11.74
8/14/2026 ROAD- VEHICLE REPAIRS
I#1935-820879  FAN CLUTCH 1 619080 08/14/26 2110.000.401.430200.361 $71.07
8/14/2026 ROAD- VEHICLE REPAIRS
I#1935-821255  BLOWER MOTOR 1 619080 08/14/26 2110.000.401.430200.361 $143.12
8/14/2026 ROAD- VEHICLE REPAIRS
Printed: 08/21/2026 2:47:53 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1935-821388  FUEL & AIR FILTER 1 619080 08/14/26 2110.000.401.430200.361 $110.48
8/14/2026 ROAD- VEHICLE REPAIRS
I#1935-821445  DASH PREP 1 619080 08/14/26 2110.000.401.430200.361 $22.78
8/14/2026 ROAD- VEHICLE REPAIRS
I#1935-821406  GREASE GUN 1 619080 08/14/26 2110.000.401.430200.361 $40.62
8/14/2026 ROAD- VEHICLE REPAIRS
I#1935-821350  TAILLIGHT 1 619080 08/14/26 2110.000.401.430200.361 $26.51
8/14/2026 ROAD- VEHICLE REPAIRS
I#1935-821677  DIE CAST SOCK, PLUG 1 619080 08/14/26 2110.000.401.430200.361 $119.58
8/14/2026 ROAD- VEHICLE REPAIRS
I#1935-821540  BREATHER 1 619080 08/14/26 2110.000.401.430200.361 $92.04
8/14/2026 ROAD- VEHICLE REPAIRS
I#1935-817153  COMPRESSOR SEAL 1 619080 08/14/26 2110.000.401.430200.361 $14.70
8/14/2026 ROAD- VEHICLE REPAIRS
I#1935-818852  BLOWER MOTOR 1 619080 08/14/26 2110.000.401.430200.361 $48.87
8/14/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 619080 08/14/26 2110.000.401.430200.361 ($14.03)
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550148
PO/InvoiceTotal: $687.48
Vendor Total: $687.48
ABBEY, HANS
Check Group:
FILING FEE REFUND 1 619140 08/17/26 1000.000.000.341042.000 $439.13
8/17/2026 GENERAL ELECTION FEES
Check #: 550149
PO/InvoiceTotal: $439.13
Vendor Total: $439.13
AGGREGATE RESOURCES, INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1020  BEDDING ROCK  13.85 @ 9.50  79-03 1 619074 08/14/26 2130.000.402.430244.400 $131.58
8/14/2026 BRIDGE- BUILDING MATERIALS
Check #: 550150
PO/InvoiceTotal: $131.58
Vendor Total: $131.58
APPLIED INDUST TECH 001610
Check Group:
I#7035081235  SKIRT BOARD 1 619050 08/14/26 2110.000.401.430200.361 $687.45
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550151
PO/InvoiceTotal: $687.45
Vendor Total: $687.45
ARCHIE COCHRANE MOTORS 001410
Check Group:
I#5639933  BUCKLE ASY 1 619052 8/14/26 2110.000.401.430200.361 $94.96
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550152
PO/InvoiceTotal: $94.96
Vendor Total: $94.96
AUTOMATED MAINTENANCE SER 021399
Check Group:
I#91664 AUG janitorial svc. YCSO main 1 619129 08/14/26 2300.000.135.420180.367 $2,990.00
8/14/2026 MISC- JANITORIAL SERVICES
I#91660 AUG janitoria svc. YCSO briefing room 1 619129 08/14/26 2300.000.135.420180.367 $533.00
8/14/2026 MISC- JANITORIAL SERVICES
Check #: 550153
PO/InvoiceTotal: $3,523.00
Vendor Total: $3,523.00
BARGREEN ELLINGSON INC 046659
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012576483 RESTROOM CLEANER 4 619143 08/14/26 2300.000.136.420200.220 $180.44
8/14/2026 DETENTION- OPERATING SUPPLIES
I#012576483 MULTI SURF CLEANER 2 619143 08/14/26 2300.000.136.420200.220 $104.78
8/14/2026 DETENTION- OPERATING SUPPLIES
I#012576483 SHAMPOO 14 619143 08/14/26 2300.000.136.420200.220 $1,061.20
8/14/2026 DETENTION- OPERATING SUPPLIES
I#012576483 CAN LINER 3 619143 08/14/26 2300.000.136.420200.220 $101.70
8/14/2026 DETENTION- OPERATING SUPPLIES
I#012576483 45 GAL CAN LINER 4 619143 08/14/26 2300.000.136.420200.220 $189.40
8/14/2026 DETENTION- OPERATING SUPPLIES
I#012576483 NAT STAR BAG 2 619143 08/14/26 2300.000.136.420200.220 $80.96
8/14/2026 DETENTION- OPERATING SUPPLIES
I#012576483 BEV NAP 24 619143 08/14/26 2300.000.136.420200.220 $584.40
8/14/2026 DETENTION- OPERATING SUPPLIES
I#012576483 TOILET PAPER 24 619143 08/14/26 2300.000.136.420200.220 $1,261.20
8/14/2026 DETENTION- OPERATING SUPPLIES
I#012576483B TAMPONS 4 619143 08/14/26 2300.000.136.420200.220 $394.00
8/14/2026 DETENTION- OPERATING SUPPLIES
I#012576483 ROLL TOWEL 2 619143 08/14/26 2300.000.136.420200.220 $135.88
8/14/2026 DETENTION- OPERATING SUPPLIES
I#012576483 TOILET PAPER 2 619143 08/14/26 2300.000.136.420200.220 $79.76
8/14/2026 DETENTION- OPERATING SUPPLIES
Check #: 550154
PO/InvoiceTotal: $4,173.72
Vendor Total: $4,173.72
BATTERIES PLUS STORE #253 042967
Check Group:
I#P93566699  BATTERY 1 619060 08/14/26 2110.000.401.430200.361 $180.00
8/14/2026 ROAD- VEHICLE REPAIRS
I#P93621995  SAFETY SUPPLIES 1 619060 08/14/26 2110.000.401.430200.362 $168.00
8/14/2026 ROAD- MAINT & REPAIRS
Printed: 08/21/2026 2:47:53 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550155
PO/InvoiceTotal: $348.00
Vendor Total: $348.00
BIG SKY BUBBLES
Check Group:
I#103723 alterations WB 1 619121 08/14/26 2300.000.130.420110.226 $79.00
8/14/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 550156
PO/InvoiceTotal: $79.00
Vendor Total: $79.00
BIG SKY LINEN SUPPLY 001710
Check Group:
I#752419  LAUNDRY SERVICES 1 619053 08/14/26 2110.000.401.430200.220 $85.75
8/14/2026 ROAD- OPERATING SUPPLIES
I#753422  LAUNDRY SERVICES 1 619053 08/14/26 2110.000.401.430200.220 $98.27
8/14/2026 ROAD- OPERATING SUPPLIES
Check #: 550157
PO/InvoiceTotal: $184.02
Vendor Total: $184.02
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#S-52253  CHIP SEAL MARKERS 1 619072 08/14/26 2110.000.401.430260.364 $840.00
8/14/2026 ROAD- SIGN MAINTENANCE
I#S-52251  BLADE 1 619072 08/14/26 2130.000.402.430244.400 $200.00
8/14/2026 BRIDGE- BUILDING MATERIALS
Check #: 550158
PO/InvoiceTotal: $1,040.00
Vendor Total: $1,040.00
BILLINGS HARDWARE.
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#20223351  SPIKES 1 619130 08/14/26 2130.000.402.430244.400 $85.00
8/14/2026 BRIDGE- BUILDING MATERIALS
Check #: 550159
PO/InvoiceTotal: $85.00
Vendor Total: $85.00
BILLINGS REGIONAL LANDFILL 042554
Check Group:
I#01839227  DUMP 1 619059 08/14/26 2110.000.401.430200.450 $12.15
8/14/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 550160
PO/InvoiceTotal: $12.15
Vendor Total: $12.15
BOBCAT OF BIG SKY INC
Check Group:
I#16477  ROLLER RENTAL 1 619066 08/14/26 2110.000.401.430200.533 $2,000.00
8/14/2026 ROAD- EQUIPMENT RENTAL
Check #: 550161
PO/InvoiceTotal: $2,000.00
Vendor Total: $2,000.00
BOHLMAN'S CLEANING SERVICE
Check Group:
I#YRBD139  JULY SHOP CLEANING 1 619078 08/14/26 2110.000.401.430200.367 $1,300.00
8/14/2026 ROAD- JANITORIAL SERVICES
Check #: 550162
PO/InvoiceTotal: $1,300.00
Vendor Total: $1,300.00
BRENNER, BRITTA SUE
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
26 MT Fair Judge 4H/FFA Cavy & Rabbit Shwmnshp
8/8/26 
 1 619084 08/14/26 5810.000.557.460442.743 $400.00
8/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT Fair Meals 4H/FFA Cavy & Rabbit 8/8/26 1 619084 08/14/26 5810.000.557.460442.743 $63.00
8/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT Fair Mileage 4H/FFA Cavy & Rabbit 8/8/26(590 x
$.0725)
 1 619084 08/14/26 5810.000.557.460442.743 $427.75
8/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 550163
PO/InvoiceTotal: $890.75
Vendor Total: $890.75
C & B OPERATIONS, LLC
Check Group:
I#13784774  TIGHTENER 1 619075 08/14/26 2110.000.401.430200.361 $158.36
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550164
PO/InvoiceTotal: $158.36
Vendor Total: $158.36
CAMPBELL, DARLENE
Check Group:
REFUND TAX 1006509 DOR REDUCTION  A101-132228 1 619127 08/14/26 7920.000.000.021100.000 $335.35
8/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550165
PO/InvoiceTotal: $335.35
Vendor Total: $335.35
CENTURYLINK....
Check Group:
A#334178814 4 Choice Bus. Lines 8/1/26 1 619141 08/14/26-1 6060.000.608.500800.345 $135.34
8/14/2026 TECHNOLOGY- TECHNOLOGY
Check #: 550166
PO/InvoiceTotal: $135.34
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
A#333893657 MONTHLY CHARGE AUG  1 619145 08/14/26 2300.000.136.420200.345 $45.46
8/14/2026 DETENTION- TECHNOLOGY
Check #: 550166
PO/InvoiceTotal: $45.46
Vendor Total: $180.80
CHARTER COMMUNICATIONS..
Check Group:
I#219952701080126 AUG coax internet YCSO 1 619138 08/14/26 2300.000.131.420140.345 $230.00
8/14/2026 DETECTIVES- TECHNOLOGY
Check #: 550167
PO/InvoiceTotal: $230.00
Vendor Total: $230.00
CITY OF BILLINGS 001775
Check Group:
I#243076949 Rife Traffic Control 6/14/26 1 619054 08/14/26 5810.000.554.460442.398 $450.00
8/14/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 550168
PO/InvoiceTotal: $450.00
Vendor Total: $450.00
CMI, INC 002131
Check Group:
I#8082759 gas cylinders DUI center 1 619112 08/14/26 2300.000.132.420150.220 $402.46
8/14/2026 PATROL- OPERATING SUPPLIES
Check #: 550169
PO/InvoiceTotal: $402.46
Vendor Total: $402.46
COLSTRIP ELECTRIC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#49736  TRIPED GFI 1 619081 08/14/26 2110.000.401.430200.366 $110.00
8/14/2026 ROAD- REPAIR & MAINT BUILDINGS
Check #: 550170
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
CRITELLI GLASS INC 021959
Check Group:
I#I204128 windshield repair car 100 1 619113 08/14/26 2300.000.130.420110.361 $52.00
8/14/2026 ADMIN- VEHICLE REPAIRS
Check #: 550171
PO/InvoiceTotal: $52.00
Vendor Total: $52.00
CROWLEY FLECK PLLP
Check Group:
I#1071172 LEGAL SERVICES 1 619049 08/14/26 7254.000.730.431200.362 $940.50
8/14/2026 BIRELY DRAIN- MAINT & REPAIRS
I#1073738 LEGAL SERVICES 1 619049 08/14/26 7254.000.730.431200.362 $118.80
8/14/2026 BIRELY DRAIN- MAINT & REPAIRS
I#1081875 LEGAL SERVICES 1 619049 08/14/26 7254.000.730.431200.362 $693.00
8/14/2026 BIRELY DRAIN- MAINT & REPAIRS
I#1089873 LEGAL SERVICES 1 619049 08/14/26 7254.000.730.431200.362 $2,236.00
8/14/2026 BIRELY DRAIN- MAINT & REPAIRS
I#1093080 LEGAL SERVICES 1 619049 08/14/26 7254.000.730.431200.362 $1,140.00
8/14/2026 BIRELY DRAIN- MAINT & REPAIRS
Check #: 550172
PO/InvoiceTotal: $5,128.30
Vendor Total: $5,128.30
DARROW, NICOLE J
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX 1001677 DOR REDUCTION  A101-132232 1 619133 08/14/26 7920.000.000.021100.000 $71.09
8/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550173
PO/InvoiceTotal: $71.09
Vendor Total: $71.09
DEX IMAGING LLC
Check Group:
I#AR15805178 COLORED TONERS 1 619139 08/14/26 1000.000.102.410940.210 $97.97
8/14/2026 CLERK & REC- OFFICE SUPPLIES
I#AR15809890 COLORED TONERS 1 619139 08/14/26 1000.000.102.410940.210 $249.16
8/14/2026 CLERK & REC- OFFICE SUPPLIES
I#AR15810340 COLORED TONER 1 619139 08/14/26 1000.000.102.410940.210 $124.58
8/14/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 550174
PO/InvoiceTotal: $471.71
Vendor Total: $471.71
DOWL LLC
Check Group:
I#4671.001419.01-3  SHEPHERD HS STUDY 1 619068 08/14/26 2110.000.401.430200.354 $7,468.75
8/14/2026 ROAD- ENGINEERING/TESTING
Check #: 550175
PO/InvoiceTotal: $7,468.75
Vendor Total: $7,468.75
DREYER, CONI
Check Group:
REFUND TAX 1002061 DOR REDUCTION  A101-132256 1 619134 08/14/26 7920.000.000.021100.000 $252.50
8/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550176
PO/InvoiceTotal: $252.50
Vendor Total: $252.50
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
DRINKWALTER AUTO GLASS
Check Group:
I#8196  DOOR GLASS 1 619073 08/14/26 2110.000.401.430200.361 $1,254.00
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550177
PO/InvoiceTotal: $1,254.00
Vendor Total: $1,254.00
DUKE, BARBARA
Check Group:
Writ SM 25 0111
#26002031 Duke v. Rash Ck. #7504 - Mac's Towing
A101-132218
 1 619151 08/14/26 7151.000.000.021250.000 $777.44
8/14/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 550178
PO/InvoiceTotal: $777.44
Vendor Total: $777.44
DUSTBUSTERS INC 044061
Check Group:
I#CD202619830  DUST CONTROL 1 619065 08/14/26 2110.000.401.430200.397 $10,387.00
8/14/2026 ROAD- FIXED CONTRACT SERVICES
I#CD202619832  DUST CONTROL 1 619065 08/14/26 2110.000.401.430200.397 $10,296.00
8/14/2026 ROAD- FIXED CONTRACT SERVICES
I#CD202619831  DUST CONTROL 1 619065 08/14/26 2110.000.401.430200.397 $923.00
8/14/2026 ROAD- FIXED CONTRACT SERVICES
Check #: 550179
PO/InvoiceTotal: $21,606.00
Vendor Total: $21,606.00
ELLIS CATTLE COMPANY
Check Group:
Printed: 08/21/2026 2:47:53 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX 1005749 NOT ENOUGH FOR 2H
A101-132183
 1 619117 08/14/26 7920.000.000.021100.000 $117.99
8/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550180
PO/InvoiceTotal: $117.99
Vendor Total: $117.99
EQUITY PROCESS MANAGEMENT 000093
Check Group:
NOTICE OF HEARING ON ANNUAL REPORT POSTING
FEES
 1 619046 08/14/26 7254.000.730.431200.362 $75.00
8/14/2026 BIRELY DRAIN- MAINT & REPAIRS
Check #: 550181
PO/InvoiceTotal: $75.00
Vendor Total: $75.00
FISHER'S TECHNOLOGY
Check Group:
I#1708642 AUG base fee MA20973-01 1 619131 08/17/26 2300.000.130.420110.363 $153.62
8/17/2026 ADMIN- MACHINE MAINT
Check #: 550182
PO/InvoiceTotal: $153.62
Vendor Total: $153.62
FISHER, BERTHA Y
Check Group:
REFUND TAX 1006937 DOR REDUCTION  A101-132231 1 619132 08/14/26 7920.000.000.021100.000 $25.86
8/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550183
PO/InvoiceTotal: $25.86
Vendor Total: $25.86
GENERATOR STARTER SHOP 003060
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#S 78552  INVENTORY 1 619055 08/14/26 2110.000.401.430200.361 $411.70
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550184
PO/InvoiceTotal: $411.70
Vendor Total: $411.70
GILL'S POINT S
Check Group:
I#668736 loose rotor turning 1 619123 08/14/26 2300.000.132.420150.361 $88.13
8/14/2026 PATROL- VEHICLE REPAIRS
Check #: 550185
PO/InvoiceTotal: $88.13
Vendor Total: $88.13
HAAS & WILKERSON INSUR 035402
Check Group:
I#224774 June 26 Memb Fee 1 619164 08/17/26 5810.000.554.460442.510 $15.00
8/17/2026 METRA PRODUCTION- INSURANCE
I#224773 June 26 User Liab 1 619164 08/17/26 5810.000.554.460442.510 $70.00
8/17/2026 METRA PRODUCTION- INSURANCE
Check #: 550186
PO/InvoiceTotal: $85.00
Vendor Total: $85.00
HANEY, GUY
Check Group:
REFUND MV CHECK ERROR 2016 GMC TERRAIN 
A101-132221
 1 619124 08/14/26 7920.000.000.021100.000 $37.00
8/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550187
PO/InvoiceTotal: $37.00
Vendor Total: $37.00
HANSER'S WRECKER COMPANY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#BIL43814 tow fees 26-717156 1 619114 08/14/26 2300.000.131.420140.202 $150.00
8/14/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 550188
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
HANSON CHEMICAL 003320
Check Group:
I#433946  SUPPLIES 1 619056 08/14/26 2110.000.401.430200.220 $140.24
8/14/2026 ROAD- OPERATING SUPPLIES
Check #: 550189
PO/InvoiceTotal: $140.24
Vendor Total: $140.24
HOSE & RUBBER SUPPLY.
Check Group:
I#02231389  FITTINGS 1 619071 08/14/26 2110.000.401.430200.361 $160.26
8/14/2026 ROAD- VEHICLE REPAIRS
I#02232861  FITTINGS 1 619071 08/14/26 2110.000.401.430200.361 $27.13
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550190
PO/InvoiceTotal: $187.39
Vendor Total: $187.39
J & T TIRE, LLC
Check Group:
I#55630 tire repair car 138 1 619116 08/14/26 2300.000.133.420160.361 $20.00
8/14/2026 CIVIL- VEHICLE REPAIRS
Check #: 550191
PO/InvoiceTotal: $20.00
Vendor Total: $20.00
JOE JOHNSON EQUIPMENT
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#P04284  POLY CON 1 619077 08/14/26 2110.000.401.430200.361 $2,337.50
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550192
PO/InvoiceTotal: $2,337.50
Vendor Total: $2,337.50
KINGS ACE HARDWARE, STATE
Check Group:
I#780207/2  SHOP SUPPLIES 1 619070 08/14/26 2110.000.401.430200.220 $15.98
8/14/2026 ROAD- OPERATING SUPPLIES
I#780294/2  RAKE 1 619070 08/14/26 2110.000.401.430200.450 $69.98
8/14/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 550193
PO/InvoiceTotal: $85.96
Vendor Total: $85.96
KNIFE RIVER
Check Group:
I#1010836  ASPHALT  1 @ 71.50 1 619067 08/14/26 2110.000.401.430200.450 $71.50
8/14/2026 ROAD- RAW MATERIALS- GAS TAX
I#1010834  ASPHALT  11.99 @ 71.50 1 619067 08/14/26 2110.000.401.430200.450 $857.29
8/14/2026 ROAD- RAW MATERIALS- GAS TAX
I#1010835  ASPHALT  10.01 @ 71.50 1 619067 08/14/26 2110.000.401.430200.450 $715.72
8/14/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 550194
PO/InvoiceTotal: $1,644.51
Vendor Total: $1,644.51
LAWSON PRODUCTS, INC 003966
Check Group:
I#9313660586  SHOP SUPPLIES 1 619085 08/14/26 2110.000.401.430200.220 $107.14
8/14/2026 ROAD- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#9313668842  SHOP SUPPLIES 1 619085 08/14/26 2110.000.401.430200.220 $283.06
8/14/2026 ROAD- OPERATING SUPPLIES
Check #: 550195
PO/InvoiceTotal: $390.20
Vendor Total: $390.20
LEVEL 3 COMMUNICATIONS LLC
Check Group:
A#5-83ZS7KCP I#796235162 POINT-POINT DATA
CIRCUIT TO YSC 8/1/26
 1 619142 08/14/26-1 6060.000.608.500800.345 $1,508.25
8/14/2026 TECHNOLOGY- TECHNOLOGY
Check #: 550196
PO/InvoiceTotal: $1,508.25
Check Group:
A#5-7RFGLCJS INTERNET SERVICE 8/1/26
I#796245001
 1 619147 08/14/26 2300.000.136.420200.345 $754.68
8/14/2026 DETENTION- TECHNOLOGY
Check #: 550196
PO/InvoiceTotal: $754.68
Vendor Total: $2,262.93
LITHIA MOTORS SUPPORT SERVICES
Check Group:
I#535968  DEF PUMP 1 619094 08/14/26 2110.000.401.430200.361 $539.67
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550197
PO/InvoiceTotal: $539.67
Vendor Total: $539.67
MASTERCARD H WEBSTER
Check Group: H WEBSTER
A#4412 Best Western Havre 1 619079 08/14/26 2301.000.122.411100.370 $119.80
P-Card Payee: MASTERCARD 8/14/2026 ATTORNEY- TRAVEL
Check #: 550241
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $119.80
Vendor Total: $119.80
MCNEIL, VERANICA
Check Group:
26 MT Fair Judge 4H/FFA Rabbit Rnd Rbn 8/13/26  1 619083 08/14/26 5810.000.557.460442.743 $50.00
8/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 550198
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
MINUTEMAN PRESS
Check Group:
I#4793  WINDOW ENVELOPES  1 619108 08/14/26 1000.000.113.410540.210 $654.05
8/14/2026 TREASURER- OFFICE SUPPLIES
Check #: 550199
PO/InvoiceTotal: $654.05
Vendor Total: $654.05
MODERN MACHINERY CO INC 004265
Check Group:
I#3207617 PS  SIDE LINER 1 619087 08/14/26 2110.000.401.430200.361 $1,845.04
8/14/2026 ROAD- VEHICLE REPAIRS
I#3211896 PS  OIL ANALYSIS 1 619087 08/14/26 2110.000.401.430200.361 $66.00
8/14/2026 ROAD- VEHICLE REPAIRS
I#3210832 PS  COVER SEAL 1 619087 08/14/26 2110.000.401.430200.361 $110.74
8/14/2026 ROAD- VEHICLE REPAIRS
I#3209913 PS  IDLER 1 619087 08/14/26 2110.000.401.430200.361 $560.09
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550200
PO/InvoiceTotal: $2,581.87
Vendor Total: $2,581.87
MONTANA DAKOTA UTILITIES... 040762
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
A#94449010001 GAS FOR SHOP 7/22/26 1 619091 08/17/26 2110.000.401.430200.340 $266.42
8/17/2026 ROAD- UTILITIES
A#94449010001 LATE FEE 1 619091 08/17/26 2110.000.401.430200.340 $3.22
8/17/2026 ROAD- UTILITIES
Check #: 550201
PO/InvoiceTotal: $269.64
Vendor Total: $269.64
MONTANA TIRE
Check Group:
I#1-197439  TIRE INVENTORY 1 619093 08/14/26 2110.000.401.430200.361 $985.76
8/14/2026 ROAD- VEHICLE REPAIRS
I#1-197610  TIRE INVENTORY 1 619093 08/14/26 2110.000.401.430200.361 $1,315.84
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550202
PO/InvoiceTotal: $2,301.60
Vendor Total: $2,301.60
MOULTON BELLINGHAM PC
Check Group:
Writ DV 19 0256
#26001345 Munro v. Munro Ck. #286339 - Rocky
Mountain Contract Service A101-132264
 1 619144 08/14/26 7151.000.000.021250.000 $1,328.56
8/14/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 550203
PO/InvoiceTotal: $1,328.56
Vendor Total: $1,328.56
NORTHWESTERN ENERGY 045035
Check Group:
I#0759078-9 HILLNER PARK-JULY 1 619038 08/17/26 2210.000.405.460462.362 $75.71
8/17/2026 DISTRICT 2- MAINT & REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#3918850-3 TM CARETAKER-JULY 1 619038 08/17/26 2210.000.405.460462.362 $121.32
8/17/2026 DISTRICT 2- MAINT & REPAIRS
I#0645906-9 TM PARK JULY  1 619038 08/17/26 2210.000.405.460462.362 $65.91
8/17/2026 DISTRICT 2- MAINT & REPAIRS
I#0266699-8 HARRIS PARK-JULY  1 619038 08/17/26 2561.000.000.460430.362 $77.17
8/17/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
Check #: 550205
PO/InvoiceTotal: $340.11
Check Group:
A#3023744-0 308 6TH AVE N JULY 26 1 619061 08/14/26 5810.000.552.460442.341 $38.40
8/14/2026 METRA FACILITIES- ELECTRICITY
Check #: 550205
PO/InvoiceTotal: $38.40
Check Group:
A#3085207-3  072926  56TH & HESPER 1 619090 08/14/26-1 2110.000.401.430260.341 $25.20
8/14/2026 ROAD- ELECTRICITY
A#0599794-5  080526  YELLOWSTONE RIVER RD &
BITTERROOT
 1 619090 08/14/26-1 2110.000.401.430260.341 $16.30
8/14/2026 ROAD- ELECTRICITY
A#0256637-0  072326  WISE LN & SHILOH 1 619090 08/14/26-1 2110.000.401.430260.341 $26.87
8/14/2026 ROAD- ELECTRICITY
A#0997065-8  072926  64TH & HESPER 1 619090 08/14/26-1 2110.000.401.430260.341 $26.13
8/14/2026 ROAD- ELECTRICITY
A#1454585-9  072926  72ND & HESPER 1 619090 08/14/26-1 2110.000.401.430260.341 $42.06
8/14/2026 ROAD- ELECTRICITY
Check #: 550205
PO/InvoiceTotal: $136.56
Vendor Total: $515.07
NYGARD, ROBYN R
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX 1000850 DOR REDUCTION  A101-132191 1 619119 08/14/26 7920.000.000.021100.000 $134.17
8/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550206
PO/InvoiceTotal: $134.17
Vendor Total: $134.17
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-448374  CABLE 1 619092 08/14/26 2110.000.401.430200.361 $478.00
8/14/2026 ROAD- VEHICLE REPAIRS
I#1548-448973  FAN BLADE, CLUTCH & RADIATOR 1 619092 08/14/26 2110.000.401.430200.361 $603.38
8/14/2026 ROAD- VEHICLE REPAIRS
I#1548-448372  SWITCH 1 619092 08/14/26 2110.000.401.430200.361 $28.64
8/14/2026 ROAD- VEHICLE REPAIRS
I#1548-447131  BELT 1 619092 08/14/26 2110.000.401.430200.361 $35.56
8/14/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 619092 08/14/26 2110.000.401.430200.361 ($22.91)
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550207
PO/InvoiceTotal: $1,122.67
Vendor Total: $1,122.67
PACIFIC STEEL 004900
Check Group:
I#9405606  PLATE 1 619088 08/14/26 2110.000.401.430200.361 $369.10
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550208
PO/InvoiceTotal: $369.10
Vendor Total: $369.10
PEAKS TO PRAIRIE ANIMAL CARE
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
26 MT Fair Judge 4H/FFA Poultry Rnd Rbn 8/13/26  1 619082 08/14/26 5810.000.557.460442.743 $50.00
8/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 550209
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
POMP'S TIRE SERVICE, INC
Check Group:
I#1780041023  TIRE INVENTORY 1 619096 08/14/26 2110.000.401.430200.361 $1,581.60
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550210
PO/InvoiceTotal: $1,581.60
Vendor Total: $1,581.60
POWERPLAN OIB 045339
Check Group:
I#P6228612  DEF 1 619086 08/14/26 2110.000.401.430200.361 $616.90
8/14/2026 ROAD- VEHICLE REPAIRS
I#R1712912  DOZER RENTAL 1 619086 08/14/26 2110.000.401.430200.533 $1,545.00
8/14/2026 ROAD- EQUIPMENT RENTAL
Check #: 550211
PO/InvoiceTotal: $2,161.90
Vendor Total: $2,161.90
PUBLIC UTILITIES 005150
Check Group:
A#3104312 FIRELINE #64-12  JULY 26  1 619057 08/14/26-1 5810.000.552.460442.342 $377.42
8/14/2026 METRA FACILITIES- WATER/LANDFILL
Check #: 550212
PO/InvoiceTotal: $377.42
Check Group:
A#3092835  WATER FOR SHOP 1 619089 08/14/26-2 2110.000.401.430200.340 $34.90
8/14/2026 ROAD- UTILITIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3092835 LATE FEE 1 619089 08/14/26-2 2110.000.401.430200.340 $0.46
8/14/2026 ROAD- UTILITIES
Check #: 550212
PO/InvoiceTotal: $35.36
Check Group:
A#3114219 AUG fireline 2323 2nd Ave N 1 619135 08/14/26-3 2300.000.135.420180.342 $30.23
8/14/2026 MISC- WATER
Check #: 550212
PO/InvoiceTotal: $30.23
Vendor Total: $443.01
PURE GOLD FORENSICS
Check Group:
I#1342 shipping fee DNA 1995-702553 1 619115 08/14/26 2300.000.131.420140.202 $44.36
8/14/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 550213
PO/InvoiceTotal: $44.36
Vendor Total: $44.36
PYE-BARKER FIRE & SAFETY
Check Group:
I#8762486  DOOR MONITORING 1 619095 08/14/26 2110.000.401.430200.368 $46.00
8/14/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 550204
PO/InvoiceTotal: $46.00
Vendor Total: $46.00
REICHER, JAMES M
Check Group:
I#080626  GRAVEL PAYMENT PER AGREEMENT 1 619110 08/17/26 2110.000.401.430200.450 $128,664.53
8/17/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 550214
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $128,664.53
Vendor Total: $128,664.53
RUBBER STAMP SHOP 005420
Check Group:
I#260363 NOTARY SEAL-BC 1 619126 08/14/26 1000.000.102.410940.350 $27.50
8/14/2026 CLERK & REC- PROFESSIONAL SERVICES
Check #: 550215
PO/InvoiceTotal: $27.50
Check Group:
I#260371 self-inking signature stamp 1 619136 08/14/26-1 2300.000.130.420110.210 $30.00
8/14/2026 ADMIN- OFFICE SUPPLIES
I#260371 self-inking signature stamp 1 619136 08/14/26-1 2300.000.136.420200.210 $30.00
8/14/2026 DETENTION- OFFICE SUPPLIES
I#260371 discount applied 1 619136 08/14/26-1 2300.000.130.420110.210 ($6.00)
8/14/2026 ADMIN- OFFICE SUPPLIES
I#260371 discount applied 1 619136 08/14/26-1 2300.000.136.420200.210 ($6.00)
8/14/2026 DETENTION- OFFICE SUPPLIES
Check #: 550215
PO/InvoiceTotal: $48.00
Vendor Total: $75.50
S BAR S SUPPLY 005535
Check Group:
I#19226  QUIKRETE  79-01 1 619098 08/14/26 2130.000.402.430244.400 $200.85
8/14/2026 BRIDGE- BUILDING MATERIALS
Check #: 550216
PO/InvoiceTotal: $200.85
Vendor Total: $200.85
SCHMALZ, JOSEPH
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Herbicide Cost Share - Fiscal 26-27 1 619109 08/14/26 2140.000.403.431100.740 $772.58
8/14/2026 WEED- COST SHARE
Check #: 550217
PO/InvoiceTotal: $772.58
Vendor Total: $772.58
SEDER, NORMA 048193
Check Group:
26 MT Fair Judge 4H/FFA Cavy Rnd Rbn 8/13/26  1 619063 08/14/26 5810.000.557.460442.743 $50.00
8/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 550218
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
SHIPTON'S BIG R INC
Check Group:
I#1215/10  CHAIN LOOP 1 619107 08/14/26 2130.000.402.430244.361 $124.95
8/14/2026 BRIDGE- VEHICLE REPAIRS
Check #: 550219
PO/InvoiceTotal: $124.95
Vendor Total: $124.95
SOFTWARE HOUSE INTERNATIONAL INC
Check Group:
I#B21475518 Azure Cloud storage-backups JUNE 1 619014 08/17/26 6060.000.000.020600.000 $19,208.44
8/17/2026 GENERAL ACCRUED LIABILITY
Check #: 550220
PO/InvoiceTotal: $19,208.44
Vendor Total: $19,208.44
STAPLES INC
Check Group:
I#6071073184 paint markers 1 619122 08/14/26 2300.000.130.420110.210 $10.99
8/14/2026 ADMIN- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6071073184 manila folders 1 619122 08/14/26 2300.000.130.420110.210 $48.80
8/14/2026 ADMIN- OFFICE SUPPLIES
Check #: 550221
PO/InvoiceTotal: $59.79
Check Group:
I#6071073182 PAPER TRAY 2 619149 08/17/26 2300.000.136.420200.210 $55.38
8/17/2026 DETENTION- OFFICE SUPPLIES
I#6071073182 ACCESORY HOLDER 1 619149 08/17/26 2300.000.136.420200.210 $4.37
8/17/2026 DETENTION- OFFICE SUPPLIES
I#6071073182 TAPE DISPENSER 1 619149 08/17/26 2300.000.136.420200.210 $4.85
8/17/2026 DETENTION- OFFICE SUPPLIES
Check #: 550221
PO/InvoiceTotal: $64.60
Vendor Total: $124.39
SUMMIT FOOD SERVICE, LLC
Check Group:
I#200ABS1-4374 7/18-7/24/26 INDIGENT BULK 1 619148 08/14/26 2300.000.136.420200.220 $572.75
8/14/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-4373 7/18-7/24/26 HAIRCUTS 1 619148 08/14/26 2300.000.136.420200.220 $710.00
8/14/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-4875 7/25-7/31/26 HAIRCUTS 1 619148 08/14/26 2300.000.136.420200.220 $810.00
8/14/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-5503 8/1-8/7/26 INDIGENT BULK 1 619148 08/14/26 2300.000.136.420200.220 $1,628.20
8/14/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-5502 8/1-8/7/26 HAIRCUTS 1 619148 08/14/26 2300.000.136.420200.220 $760.00
8/14/2026 DETENTION- OPERATING SUPPLIES
Check #: 550222
PO/InvoiceTotal: $4,480.95
Vendor Total: $4,480.95
TACOMA SCREW PRODUCTS INC
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#270215371-00  HEAT SHRINK 1 619106 08/14/26 2110.000.401.430200.361 $53.97
8/14/2026 ROAD- VEHICLE REPAIRS
I#270213573-00  FITTINGS 1 619106 08/14/26 2110.000.401.430200.361 $53.29
8/14/2026 ROAD- VEHICLE REPAIRS
I#270216399-00  NUTS 1 619106 08/14/26 2110.000.401.430200.361 $18.79
8/14/2026 ROAD- VEHICLE REPAIRS
I#270214483-00  FITTINGS 1 619106 08/14/26 2110.000.401.430200.361 $209.06
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550223
PO/InvoiceTotal: $335.11
Vendor Total: $335.11
TNT SPRINGS 033809
Check Group:
I#245095  QUARTER FENDER 1 619102 08/17/26 2110.000.401.430200.361 $248.28
8/17/2026 ROAD- VEHICLE REPAIRS
Check #: 550224
PO/InvoiceTotal: $248.28
Vendor Total: $248.28
TOWN & COUNTRY SUPPLY 003930
Check Group:
I#4323  DEF 1 619097 08/14/26 2110.000.401.430200.361 $16.95
8/14/2026 ROAD- VEHICLE REPAIRS
I#3285  DIESEL FUEL 1 619097 08/14/26 2110.000.401.430200.231 $225.00
8/14/2026 ROAD- GAS/OIL/GREASE
I#6416  DEF 1 619097 08/14/26 2110.000.401.430200.361 $16.95
8/14/2026 ROAD- VEHICLE REPAIRS
I#6412  UNLEADED FUEL 1 619097 08/14/26 2110.000.401.430200.231 $70.00
8/14/2026 ROAD- GAS/OIL/GREASE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#455113  DIESEL FUEL  500 @ 3.3937  M4 1 619097 08/14/26 2110.000.401.430200.231 $1,696.85
8/14/2026 ROAD- GAS/OIL/GREASE
I#456438  DIESEL FUEL  300 @ 3.4620  M8 1 619097 08/14/26 2110.000.401.430200.231 $1,038.60
8/14/2026 ROAD- GAS/OIL/GREASE
I#456440  DIESEL FUEL  390 @ 3.4620  M6 1 619097 08/14/26 2110.000.401.430200.231 $1,350.18
8/14/2026 ROAD- GAS/OIL/GREASE
I#452334  DIESEL FUEL  350 @ 3.7274  M7 1 619097 08/14/26 2110.000.401.430200.231 $1,304.59
8/14/2026 ROAD- GAS/OIL/GREASE
I#456493  DIESEL FUEL  100 @ 4.0632  M5 1 619097 08/14/26 2110.000.401.430200.231 $406.32
8/14/2026 ROAD- GAS/OIL/GREASE
I#455211  UNLEADED FUEL  1000 @ 4.6732  M2 1 619097 08/14/26 2110.000.401.430200.231 $4,673.20
8/14/2026 ROAD- GAS/OIL/GREASE
I#455211  DIESEL FUEL  5500 @ 4.1715  M1 1 619097 08/14/26 2110.000.401.430200.231 $22,943.25
8/14/2026 ROAD- GAS/OIL/GREASE
I#456510  DIESEL FUEL  300 @ 4.52152  JV 1 619097 08/14/26 2110.000.401.430200.231 $1,264.56
8/14/2026 ROAD- GAS/OIL/GREASE
I#456571  DIESEL FUEL  411 @ 4.2344  M5 1 619097 08/14/26 2110.000.401.430200.231 $1,740.34
8/14/2026 ROAD- GAS/OIL/GREASE
I#454042  DIESEL FUEL  249 @ 4.2606  M7 1 619097 08/14/26 2110.000.401.430200.231 $1,060.89
8/14/2026 ROAD- GAS/OIL/GREASE
I#455424  DIESEL FUEL  401 @ 4.4154  M8 1 619097 08/14/26 2110.000.401.430200.231 $1,770.58
8/14/2026 ROAD- GAS/OIL/GREASE
I#456535  DIESEL FUEL  150 @ 4.3251  M5 1 619097 08/14/26 2110.000.401.430200.231 $648.77
8/14/2026 ROAD- GAS/OIL/GREASE
Check #: 550225
PO/InvoiceTotal: $40,227.03
Vendor Total: $40,227.03
TRACTOR & EQUIPMENT CO 006030
Check Group:
I#BLCS0891305  LAMP 1 619099 08/14/26 2110.000.401.430200.361 $410.80
8/14/2026 ROAD- VEHICLE REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#BLCS0891514  WEAR STRIP 1 619099 08/14/26 2110.000.401.430200.361 $777.28
8/14/2026 ROAD- VEHICLE REPAIRS
Check #: 550226
PO/InvoiceTotal: $1,188.08
Vendor Total: $1,188.08
TRANSOURCE TRUCK & EQUIPMENT
Check Group:
I#46R1014001  BROOM RENTAL 1 619111 08/14/26 2110.000.401.430200.533 $3,500.00
8/14/2026 ROAD- EQUIPMENT RENTAL
Check #: 550227
PO/InvoiceTotal: $3,500.00
Vendor Total: $3,500.00
TW VENDING INC
Check Group:
I#30112 7/26 INDIGENT CANTEEN 1 619150 08/17/26 2300.000.136.420200.220 $6,573.55
8/17/2026 DETENTION- OPERATING SUPPLIES
I#30213 7/26/26 COMMISSARY SALES 1 619150 08/17/26 2300.000.136.420200.220 $75,417.36
8/17/2026 DETENTION- OPERATING SUPPLIES
I#30213 COMMISSIONS 7/26/26  1 619150 08/17/26 2300.000.000.346352.000 ($30,045.20)
8/17/2026 COMMISSARY COMMISSIONS
I#30213 7/26 TRANSACTION FEE 1 619150 08/17/26 2300.000.136.420200.220 $4,009.00
8/17/2026 DETENTION- OPERATING SUPPLIES
I#30213 7/26 INSIDE EATS 1 619150 08/17/26 2300.000.136.420200.220 $5,654.77
8/17/2026 DETENTION- OPERATING SUPPLIES
I#30213 7/26 IE COMMISSIONS 1 619150 08/17/26 2300.000.000.346352.000 ($1,696.43)
8/17/2026 COMMISSARY COMMISSIONS
I#30213 7/26 CC REVERSALS 1 619150 08/17/26 2300.000.136.420200.220 $15.09
8/17/2026 DETENTION- OPERATING SUPPLIES
Check #: 550228
PO/InvoiceTotal: $59,928.14
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $59,928.14
UNIVERSAL AWARDS 006170
Check Group:
I#283792 name plate AJ 1 619128 08/14/26 2300.000.131.420140.220 $12.00
8/14/2026 DETECTIVES- OPERATING SUPPLIES
I#283907 name plate KO 1 619128 08/14/26 2300.000.130.420110.210 $12.00
8/14/2026 ADMIN- OFFICE SUPPLIES
Check #: 550229
PO/InvoiceTotal: $24.00
Vendor Total: $24.00
VERIZON WIRELESS...
Check Group:
I#6149403874 AUG cradle point YCSO
A#742043964-00001 
 1 619137 08/14/26 2300.000.131.420140.345 $40.01
8/14/2026 DETECTIVES- TECHNOLOGY
Check #: 550230
PO/InvoiceTotal: $40.01
Vendor Total: $40.01
VICTORY SUPPLY INC
Check Group:
I#INV134075 PANTS SZ L 1 619146 08/14/26 2300.000.136.420200.226 $299.52
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 SHOWER SANDAL SZ L 1 619146 08/14/26 2300.000.136.420200.226 $236.52
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 SHOWER SANDAL SZ XL 1 619146 08/14/26 2300.000.136.420200.226 $315.36
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 SHOWER SANDAL SZ 2XL 1 619146 08/14/26 2300.000.136.420200.226 $315.36
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 SHOWER SANDAL SZ 3XL 1 619146 08/14/26 2300.000.136.420200.226 $78.84
8/14/2026 DETENTION- CLOTHING & UNIFORMS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#INV134075 SHOES SZ 10 1 619146 08/14/26 2300.000.136.420200.226 $65.28
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 SHOES SZ 11 1 619146 08/14/26 2300.000.136.420200.226 $65.28
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 SHOES SZ 12 1 619146 08/14/26 2300.000.136.420200.226 $65.28
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 SHOES SZ 13 1 619146 08/14/26 2300.000.136.420200.226 $65.28
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 BOXERS SZ M 1 619146 08/14/26 2300.000.136.420200.226 $230.40
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 BOXERS SZ L 1 619146 08/14/26 2300.000.136.420200.226 $345.60
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 BOXERS SZ XL 1 619146 08/14/26 2300.000.136.420200.226 $345.60
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 BOXERS SZ 3XL 1 619146 08/14/26 2300.000.136.420200.226 $122.40
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 BRA SZ 38 1 619146 08/14/26 2300.000.136.420200.226 $168.00
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 BRA SZ 40 1 619146 08/14/26 2300.000.136.420200.226 $180.00
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 BRA SZ 46 1 619146 08/14/26 2300.000.136.420200.226 $190.80
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV134075 PANTY SZ 9 1 619146 08/14/26 2300.000.136.420200.226 $207.00
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV133984 TOWELS  1 619146 08/14/26 2300.000.136.420200.226 $912.00
8/14/2026 DETENTION- CLOTHING & UNIFORMS
I#INV133984 SHEETS 1 619146 08/14/26 2300.000.136.420200.226 $770.40
8/14/2026 DETENTION- CLOTHING & UNIFORMS
Check #: 550231
PO/InvoiceTotal: $4,978.92
Vendor Total: $4,978.92
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
VILLAGE ESTATES MHP, LLC
Check Group:
REFUND TAX 1000358 DOR REDUCTION  A101-132190 1 619118 08/14/26 7920.000.000.021100.000 $135.64
8/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550232
PO/InvoiceTotal: $135.64
Vendor Total: $135.64
VISION NET INC 046998
Check Group:
I#75795 INTERNET SVCS A#1003476  1 619062 08/14/26 5810.000.552.460442.345 $1,200.00
8/14/2026 METRA FACILITIES- TECHNOLOGY
Check #: 550233
PO/InvoiceTotal: $1,200.00
Vendor Total: $1,200.00
WARREN TRANSPORT INC 048086
Check Group:
I#42882  3/4" GRAVEL  1940.54 @ 13.90 1 619103 08/14/26 2110.000.401.430200.450 $26,973.51
8/14/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 550234
PO/InvoiceTotal: $26,973.51
Vendor Total: $26,973.51
WESTERN AG REPORTER
Check Group:
I#26009 Fair Adv Display A#2493 7/31/26 1 619069 08/14/26 5810.000.557.460442.337 $570.00
8/14/2026 METRA FAIR- PUBLICITY/ADVERTISING
Check #: 550235
PO/InvoiceTotal: $570.00
Vendor Total: $570.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#72156 copy paper 1 619120 08/14/26 2300.000.130.420110.210 $600.00
8/14/2026 ADMIN- OFFICE SUPPLIES
Check #: 550236
PO/InvoiceTotal: $600.00
Vendor Total: $600.00
WHEELER LUMBER LLC
Check Group:
I#1340-041242  BRIDGE TIMBERS  1 619104 08/14/26 2130.000.402.430244.400 $17,773.12
8/14/2026 BRIDGE- BUILDING MATERIALS
Check #: 550237
PO/InvoiceTotal: $17,773.12
Vendor Total: $17,773.12
WIDMYER CORPORATION
Check Group:
REFUND TAX A12024 OVERPAID  A101-132225 1 619125 08/14/26 7920.000.000.021100.000 $1,316.20
8/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550238
PO/InvoiceTotal: $1,316.20
Vendor Total: $1,316.20
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#142114 NOTICE ANNUAL MEETING BIRELY DRAIN
DIST
 1 619047 08/14/26 7254.000.730.431200.362 $63.80
8/14/2026 BIRELY DRAIN- MAINT & REPAIRS
Check #: 550239
PO/InvoiceTotal: $63.80
Vendor Total: $63.80
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1037 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#17389000 DVORAK PIT 7/15/26 1 619100 08/14/26 2110.000.401.430200.340 $27.00
8/14/2026 ROAD- UTILITIES
A#17389017 GABEL PIT 7/15/26 1 619100 08/14/26 2110.000.401.430200.340 $28.05
8/14/2026 ROAD- UTILITIES
A#17389002  SHEPHERD TOWN LIGHT 7/15/26 1 619100 08/14/26 2110.000.401.430260.341 $28.64
8/14/2026 ROAD- ELECTRICITY
A#17389009 JOHNSON LN & OLD HARDIN RD 7/15/26 1 619100 08/14/26 2110.000.401.430260.341 $37.40
8/14/2026 ROAD- ELECTRICITY
A#17389018 JOHNSON LN & OLD HARDIN RD 7/15/26 1 619100 08/14/26 2110.000.401.430260.341 $51.41
8/14/2026 ROAD- ELECTRICITY
Check #: 550240
PO/InvoiceTotal: $172.50
Vendor Total: $172.50
Grand Total: $397,932.53
End of Report
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