Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & E DESIGN, INC
Check Group:
I#2410422 CH REMODEL 8/12/26  1 619193 08/18/26 4050.000.599.411200.920 $21,817.78
8/18/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 550309
PO/InvoiceTotal: $21,817.78
Vendor Total: $21,817.78
A & I DISTRIBUTORS 001000
Check Group:
I#249689-00  INVENTORY 1 619255 08/20/26 2110.000.401.430200.361 $1,390.33
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550310
PO/InvoiceTotal: $1,390.33
Vendor Total: $1,390.33
AAP FINANCIAL SERVICES
Check Group:
I#1935-822773  SOLDER ROSIN & PASTE 1 619279 08/20/26 2110.000.401.430200.361 $60.97
8/20/2026 ROAD- VEHICLE REPAIRS
I#1935-822796  BRAKE PADS, ROTOR 1 619279 08/20/26 2110.000.401.430200.361 $158.99
8/20/2026 ROAD- VEHICLE REPAIRS
I#1935-822781  ANTIFREEZE 1 619279 08/20/26 2110.000.401.430200.361 $188.04
8/20/2026 ROAD- VEHICLE REPAIRS
I#1935-822751  50W50 ENG OIL 1 619279 08/20/26 2110.000.401.430200.361 $70.92
8/20/2026 ROAD- VEHICLE REPAIRS
I#1935-822503  AIR FILTERS, OIL DRAIN PLUG 1 619279 08/20/26 2110.000.401.430200.361 $80.88
8/20/2026 ROAD- VEHICLE REPAIRS
I#1935-822575  AIR FILTER 1 619279 08/20/26 2110.000.401.430200.361 $7.26
8/20/2026 ROAD- VEHICLE REPAIRS
I#1935-822430  VALVE 1 619279 08/20/26 2110.000.401.430200.361 $23.07
8/20/2026 ROAD- VEHICLE REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1935-822431  AIR FILTER, SWITCH 1 619279 08/20/26 2110.000.401.430200.361 $193.31
8/20/2026 ROAD- VEHICLE REPAIRS
I#1935-822006  50-1 PREMIX 1 619279 08/20/26 2110.000.401.430200.361 $53.28
8/20/2026 ROAD- VEHICLE REPAIRS
I#1935-822195  OIL FILTER 1 619279 08/20/26 2110.000.401.430200.361 $79.52
8/20/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 619279 08/20/26 2110.000.401.430200.361 ($18.32)
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550311
PO/InvoiceTotal: $897.92
Vendor Total: $897.92
ACCUSOURCEHR, INC
Check Group:
I#108994 background check-CM 1 619217 08/19/26 1000.000.221.410330.380 $81.37
8/19/2026 CLERK OF COURT- TRAINING
Check #: 550312
PO/InvoiceTotal: $81.37
Vendor Total: $81.37
ACE ELECTRIC 001070
Check Group:
I#27579 20 LED BOARDS 1 619197 08/19/26 2300.000.146.411200.345 $376.70
8/19/2026 FACILITIES JAIL- TECHNOLOGY
Check #: 550313
PO/InvoiceTotal: $376.70
Vendor Total: $376.70
ACE HARDWARE. 002250
Check Group:
I#285550/1 Fasteners & Supply Hose 1 619168 08/19/26 1000.000.728.430901.220 $26.54
8/19/2026 RIVERSIDE CEM- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#285675/1 Hose Clamps 1 619168 08/19/26 1000.000.728.430901.220 $5.98
8/19/2026 RIVERSIDE CEM- OPERATING SUPPLIES
I#285691/1 PVC 1 619168 08/19/26 1000.000.728.430901.220 $11.98
8/19/2026 RIVERSIDE CEM- OPERATING SUPPLIES
I#285674/1 Hole Saw 1 619168 08/19/26 1000.000.728.430901.220 $16.99
8/19/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 550314
PO/InvoiceTotal: $61.49
Check Group:
I#285657/1 Markers A#1113 1 619287 08/21/26 5810.000.552.460442.220 $24.97
8/21/2026 METRA FACILITIES- OPERATING SUPPLIES
I#285657/1 Terminals A#1113 3 619287 08/21/26 5810.000.552.460442.230 $50.97
8/21/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#285641/1 Tarp A#1113 2 619287 08/21/26 5810.000.552.460442.220 $199.98
8/21/2026 METRA FACILITIES- OPERATING SUPPLIES
I#285683/1 Tarp Return A#1113 2 619287 08/21/26 5810.000.552.460442.220 ($199.98)
8/21/2026 METRA FACILITIES- OPERATING SUPPLIES
I#285603/1 Fair Gate Paint A#1113 5 619287 08/21/26 5810.000.557.460442.220 $42.95
8/21/2026 METRA FAIR- OPERATING SUPPLIES
I#285603/1 Deadblt A#1113 1 619287 08/21/26 5810.000.557.460442.220 $22.99
8/21/2026 METRA FAIR- OPERATING SUPPLIES
I#285603/1 Instant Savings A#1113 1 619287 08/21/26 5810.000.557.460442.220 ($7.00)
8/21/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 550314
PO/InvoiceTotal: $134.88
Vendor Total: $196.37
ADVANCED PAYROLL SOLUTIONS
Check Group:
I#3041 8/16-9/1/26 PR SVC M.H. 1 619192 08/18/26 7302.000.726.430900.397 $725.00
8/18/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#3041 8/16-9/1/26 PR SVC R.P. 1 619192 08/18/26 7302.000.726.430900.397 $875.00
8/18/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3041 8/16-9/1/26 PR SVC L.S. 1 619192 08/18/26 7302.000.726.430900.397 $300.00
8/18/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3041 8/16-9/1/26 PR SVC J.I. 1 619192 08/18/26 7302.000.726.430900.397 $300.00
8/18/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3041 ADMIN FEE 1 619192 08/18/26 7302.000.726.430900.397 $770.00
8/18/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
Check #: 550315
PO/InvoiceTotal: $2,970.00
Vendor Total: $2,970.00
ALTERNATIVES INC 001245
Check Group:
7/26 COMMUNITY BASED CARE COORD. 1 619316 08/21/26 2894.000.199.440003.397 $2,240.28
8/21/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 550316
PO/InvoiceTotal: $2,240.28
Vendor Total: $2,240.28
AMERICAN MEDICAL RESPONSE...
Check Group:
I#342220 26 MT Fair AMR NS Crews 8/7-9/26 1 619180 08/17/26 5810.000.557.460443.397 $1,668.75
8/18/2026 METRA FAIR ENTERTAINMENT- FIXED CONTRACT
SVCS
I#342220 26 MT Fair AMR Grnd Crews 8/7-10/26 1 619180 08/17/26 5810.000.557.460442.397 $4,921.88
8/18/2026 METRA FAIR- FIXED CONTRACT SERVICES
Check #: 550317
PO/InvoiceTotal: $6,590.63
Vendor Total: $6,590.63
AMERICAN SOLUTIONS FOR BUSINESS
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#INV09078146 MT Fair Poster A#458413 1 619305 08/21/26 5810.000.557.460442.338 $65.00
8/21/2026 METRA FAIR- DESIGN & PRODUCTION SVCS
Check #: 550318
PO/InvoiceTotal: $65.00
Vendor Total: $65.00
AMERICAN WELDING & GAS INC
Check Group:
I#0011857880  WELDING SUPPLIES A#65600 1 619267 08/20/26 2110.000.401.430200.361 $143.79
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550319
PO/InvoiceTotal: $143.79
Vendor Total: $143.79
ANDERSEN SEWER SERVICE 035928
Check Group:
I#671732 ZIM PARK TANK PUMP  1 619205 08/19/26 2210.000.405.460460.362 $535.00
8/19/2026 DISTRICT 1- MAINT & REPAIRS
I#671732 TWO MOON PARK TANK PUMP 1 619205 08/19/26 2210.000.405.460462.362 $475.00
8/19/2026 DISTRICT 2- MAINT & REPAIRS
Check #: 550320
PO/InvoiceTotal: $1,010.00
Vendor Total: $1,010.00
ANGEL LIND'S DAIRY INC
Check Group:
I#10310922 Dairy 1 619177 08/18/26 2399.000.235.420250.223 $221.68
8/18/2026 YSC- FOOD
I#10310958 Dairy 1 619177 08/18/26 2399.000.235.420250.223 $130.19
8/18/2026 YSC- FOOD
Check #: 550321
PO/InvoiceTotal: $351.87
Vendor Total: $351.87
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ARCHIE COCHRANE MOTORS 001410
Check Group:
I#5642336  SOCKET ASY 1 619256 08/20/26 2110.000.401.430200.361 $449.16
8/20/2026 ROAD- VEHICLE REPAIRS
I#5641557  CHECK ASY - DOOR 1 619256 08/20/26 2110.000.401.430200.361 $12.88
8/20/2026 ROAD- VEHICLE REPAIRS
I#5641469  GRILL, RADIATOR, CONDENSOR 1 619256 08/20/26 2130.000.402.430244.361 $4,170.85
8/20/2026 BRIDGE- VEHICLE REPAIRS
Check #: 550322
PO/InvoiceTotal: $4,632.89
Vendor Total: $4,632.89
ARMSTRONG PEST CONTROL 001440
Check Group:
I#154544  PEST & BIRD CONTROL 1 619257 08/20/26 2110.000.401.430200.366 $125.00
8/20/2026 ROAD- REPAIR & MAINT BUILDINGS
Check #: 550323
PO/InvoiceTotal: $125.00
Vendor Total: $125.00
AT & T MOBILITY
Check Group:
I#287348934523X08112026 AUG MDT 1 619296 08/21/26 2300.000.132.420150.368 $2,639.52
8/21/2026 PATROL- SOFTWARE/HARDWARE MAINT
I#287315501527X08112026 AUG Detectives 1 619296 08/21/26 2300.000.131.420140.345 $507.39
8/21/2026 DETECTIVES- TECHNOLOGY
I#287315501527X08112026 AUG Admin 1 619296 08/21/26 2300.000.130.420110.345 $169.95
8/21/2026 ADMIN- TECHNOLOGY
I#287315501527X08112026 AUG Records 1 619296 08/21/26 2300.000.134.420170.345 $33.52
8/21/2026 RECORDS- TECHNOLOGY
I#287315501527X08112026 AUG ACO 1 619296 08/21/26 2300.000.137.440600.345 $69.07
8/21/2026 ANIMAL CONTROL- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#287315501527X08112026 AUG Civil 1 619296 08/21/26 2300.000.133.420160.345 $209.46
8/21/2026 CIVIL- TECHNOLOGY
I#287315501527X08112026 AUG Coroner 1 619296 08/21/26 2300.000.126.420800.345 $67.04
8/21/2026 CORONER- TECHNOLOGY
I#287315501527X08112026 AUG Patrol 1 619296 08/21/26 2300.000.132.420150.345 $773.00
8/21/2026 PATROL- TECHNOLOGY
I#287315501527X08112026 AUG Jail 1 619296 08/21/26 2300.000.136.420200.345 $343.54
8/21/2026 DETENTION- TECHNOLOGY
Check #: 550324
PO/InvoiceTotal: $4,812.49
Vendor Total: $4,812.49
BARGREEN ELLINGSON INC 046659
Check Group:
I#012570741 Dishwasher Soap A#30099796  1 619176 08/17/26-1 5810.000.553.460442.220 $153.92
8/18/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
Check #: 550325
PO/InvoiceTotal: $153.92
Vendor Total: $153.92
BARLOW, CINDY
Check Group:
VA BURIAL BENEFIT, JOHN FRANCIS REILLY 7/30/2026 1 619185 08/18/26 1000.000.199.450200.396 $250.00
8/18/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 550326
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
BATTERIES PLUS STORE #253 042967
Check Group:
I#P93906119  BATTERY 1 619262 08/20/26 2110.000.401.430200.361 $185.00
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550327
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $185.00
Vendor Total: $185.00
BEST CROWD MANAGEMENT
Check Group:
I#1611716 Exhibitor Event Sec. 8/1/26 1 619194 08/17/26 5810.000.557.460442.397 $258.16
8/18/2026 METRA FAIR- FIXED CONTRACT SERVICES
I#1611717 MT Fair Sec. 8/7/26 1 619194 08/17/26 5810.000.557.460442.397 $4,002.00
8/18/2026 METRA FAIR- FIXED CONTRACT SERVICES
I#1611718 MT Fair Load-in Sec 8/6/26 1 619194 08/17/26 5810.000.557.460442.397 $677.67
8/18/2026 METRA FAIR- FIXED CONTRACT SERVICES
I#1611719 MT Fair Ovrnght Sec 8/7/26 1 619194 08/17/26 5810.000.557.460442.397 $1,153.65
8/18/2026 METRA FAIR- FIXED CONTRACT SERVICES
I#1611720 Yungblud Sec 8/7/26 1 619194 08/17/26 5810.000.557.460443.397 $12,603.48
8/18/2026 METRA FAIR ENTERTAINMENT- FIXED CONTRACT
SVCS
I#1611721 Yungblud Load-in Sec 8/7/26 1 619194 08/17/26 5810.000.557.460443.397 $951.97
8/18/2026 METRA FAIR ENTERTAINMENT- FIXED CONTRACT
SVCS
Check #: 550328
PO/InvoiceTotal: $19,646.93
Vendor Total: $19,646.93
BIG LANGUAGE SOLUTIONS
Check Group:
I#340025 - 3 Calls-July 2026 1 619212 08/19/26 1000.000.121.410340.357 $6.30
8/19/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 550329
PO/InvoiceTotal: $6.30
Vendor Total: $6.30
BIG SKY LINEN SUPPLY 001710
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#0754418  LAUNDRY SERVICES 1 619258 08/20/26 2110.000.401.430200.220 $85.75
8/20/2026 ROAD- OPERATING SUPPLIES
Check #: 550330
PO/InvoiceTotal: $85.75
Check Group:
I#0754830 MATS 1 619317 08/21/26 2140.000.403.431100.366 $35.68
8/21/2026 WEED- REPAIR & MAINT BUILDINGS
Check #: 550330
PO/InvoiceTotal: $35.68
Vendor Total: $121.43
BIG SKY STEEL & SALVAGE INC
Check Group:
I#3003778  Fair Gate Ramps A#10315 2 619290 08/21/26 5810.000.557.460442.220 $930.00
8/21/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 550331
PO/InvoiceTotal: $930.00
Vendor Total: $930.00
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#S-52237 26 MT Fair No Pkg Signs 8/10/26 14 619182 08/17/26 5810.000.557.460442.220 $700.00
8/18/2026 METRA FAIR- OPERATING SUPPLIES
I#I24548 26 MT Fair GrndsTolilets A#C2651 8/12-18/26 1 619182 08/17/26 5810.000.557.460442.533 $477.00
8/18/2026 METRA FAIR- EQUIPMENT RENTAL
I#I23994 26 MT Fair YB 8/7/26 Toilets A#C2651 1 619182 08/17/26 5810.000.557.460443.533 $500.40
8/18/2026 METRA FAIR ENTERTAINMENT- EQUIPMENT RENTAL
I#I24000 Shinedown Toilets 8/12/26 A#2651 1 619182 08/17/26 5810.000.554.460442.533 $676.80
8/18/2026 METRA PRODUCTION- EQUIPMENT RENTAL
Check #: 550332
PO/InvoiceTotal: $2,354.20
Vendor Total: $2,354.20
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BOBCAT OF BIG SKY INC
Check Group:
I#16672  COUPLER 1 619266 08/20/26 2130.000.402.430244.361 $117.51
8/20/2026 BRIDGE- VEHICLE REPAIRS
Check #: 550333
PO/InvoiceTotal: $117.51
Vendor Total: $117.51
BOON CAPITAL CORP
Check Group:
A25305 Redemption (1185) 1 619294 8/21/26 7150.000.000.021250.000 $1,210.12
8/21/2026 REDEMPTION DUE TO OTHERS
Check #: 550334
PO/InvoiceTotal: $1,210.12
Vendor Total: $1,210.12
BRODY CHEMICAL,  INC
Check Group:
I#INV83938  HAND CLEANER 1 619269 08/20/26 2110.000.401.430200.220 $292.69
8/20/2026 ROAD- OPERATING SUPPLIES
Check #: 550335
PO/InvoiceTotal: $292.69
Vendor Total: $292.69
BUILDERS FIRSTSOURCE INC
Check Group:
I#700369323 4H Underlay A#2605 7 619293 08/21/26 5810.000.557.460442.220 $497.00
8/21/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 550336
PO/InvoiceTotal: $497.00
Vendor Total: $497.00
BURT, FARRAH
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Writ CV 26 2003
#26002022 Burt v. Shutt Ck. #2022197 - Clayton Supply
Inc A101-132333
 1 619314 08/21/26 7151.000.000.021250.000 $177.13
8/21/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Writ CV 26 2003
#26002022 Burt v. Shutt Ck. #2022243 - Clayton Supply
Inc A101-132434
 1 619314 08/21/26 7151.000.000.021250.000 $164.60
8/21/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 550337
PO/InvoiceTotal: $341.73
Vendor Total: $341.73
C & B OPERATIONS, LLC
Check Group:
I#13788275  FUEL PUMP 1 619274 08/20/26 2110.000.401.430200.361 $52.85
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550338
PO/InvoiceTotal: $52.85
Vendor Total: $52.85
CENTURYLINK.
Check Group:
A#89876701 I#796413933 Did Svc 8/8/26 1 619178 08/18/26 5810.000.552.460442.345 $9.09
8/18/2026 METRA FACILITIES- TECHNOLOGY
Check #: 550339
PO/InvoiceTotal: $9.09
Check Group:
A#89610621 I#796496515  FIBER SVC 8/12/26 1 619179 08/18/26-1 5810.000.552.460442.345 $2,205.54
8/18/2026 METRA FACILITIES- TECHNOLOGY
Check #: 550339
PO/InvoiceTotal: $2,205.54
Check Group:
Printed: 09/11/2026 10:50:16 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#89840494 I#796399716 BACKUP FOR 911 CENTER
8/8/26           
 1 619189 08/18/26-2 6060.000.608.500800.345 $1,401.43
8/18/2026 TECHNOLOGY- TECHNOLOGY
Check #: 550339
PO/InvoiceTotal: $1,401.43
Check Group:
A#89889983; I#796402597; YCDF, YCSO, CH 8/8/26        1 619190 08/18/26-3 6060.000.608.500800.345 $25.66
8/18/2026 TECHNOLOGY- TECHNOLOGY
Check #: 550339
PO/InvoiceTotal: $25.66
Check Group:
A#89861221; I#796403198; LONG DIST. LINES 8/8/26  1 619191 08/18/26-4 6060.000.608.500800.345 $29.22
8/18/2026 TECHNOLOGY- TECHNOLOGY
Check #: 550339
PO/InvoiceTotal: $29.22
Vendor Total: $3,670.94
CENTURYLINK....
Check Group:
A#333978970 TECHNOLOGY 8-1-26 1 619213 08/19/26 2256.000.407.420501.345 $62.06
8/19/2026 BLIGHT- TECHNOLOGY
Check #: 550340
PO/InvoiceTotal: $62.06
Vendor Total: $62.06
CITY OF BILLINGS 001775
Check Group:
I#243078486 A#6506 July 2026 Parking 1 619198 08/19/26 1000.000.121.410340.394 $175.00
8/19/2026 JP- WITNESS & JURY FEES
Check #: 550341
PO/InvoiceTotal: $175.00
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#243082257 RENT JUL-SEPT 26; CH FLOOD   1 619199 08/19/26-1 2260.000.199.440150.530 $79,065.00
8/19/2026 EMERGENCY FUND- RENT/LEASE
Check #: 550341
PO/InvoiceTotal: $79,065.00
Vendor Total: $79,240.00
COCA-COLA BOTTLING HIGH COUNTRY
Check Group:
REFUND TAX 2303795 DOR REDUCTION  A101-132192 1 619161 08/17/26 7920.000.000.021100.000 $634.00
8/18/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 2021613 DOR REDUCTION  A101-132193 1 619161 08/17/26 7920.000.000.021100.000 $7,837.46
8/18/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 2023795X DOR REDUCTION 
A101-132194
 1 619161 08/17/26 7920.000.000.021100.000 $615.10
8/18/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 2023795P DOR REDUCTION 
A101-132219
 1 619161 08/17/26 7920.000.000.021100.000 $53.93
8/18/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 2023795U DOR REDUCTION 
A101-132220
 1 619161 08/17/26 7920.000.000.021100.000 $171.57
8/18/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 2023795E DOR REDUCTION 
A101-132224
 1 619161 08/17/26 7920.000.000.021100.000 $24.64
8/18/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 2023795L DOR REDUCTION 
A101-132226
 1 619161 08/17/26 7920.000.000.021100.000 $24.84
8/18/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550342
PO/InvoiceTotal: $9,361.54
Vendor Total: $9,361.54
COMTECH
Check Group:
I#117608  SERVICE GATE 1 619265 08/20/26 2110.000.401.430200.368 $62.50
8/20/2026 ROAD- SOFTWARE/HARDWARE MAINT
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550343
PO/InvoiceTotal: $62.50
Vendor Total: $62.50
CONCORDANCE HEALTHCARE SOL
Check Group:
I#29758934 rubber gloves, m,l,xl,xxl 1 619181 08/18/26 2399.000.235.420250.220 $979.52
8/18/2026 YSC- OPERATING SUPPLIES
Check #: 550344
PO/InvoiceTotal: $979.52
Vendor Total: $979.52
Contract Design Mountain West, LLC
Check Group:
CAB 1% GRT; FURNITURE 1 619224 08/21/26 4050.000.000.020220.000 ($95.53)
8/21/2026 CAPITAL PROJECTS RETAINAGES PAYABLE
CAB FURNITURE 5% RETAINAGE PAYBACK  1 619224 08/21/26 4050.000.000.020220.000 $9,553.27
8/21/2026 CAPITAL PROJECTS RETAINAGES PAYABLE
Check #: 550345
PO/InvoiceTotal: $9,457.74
Vendor Total: $9,457.74
D & D TRANSPORT REFRIGERATION SERVICE 022448
Check Group:
I#SB16333  AIR SPRING 1 619261 08/20/26 2110.000.401.430200.361 $427.96
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550346
PO/InvoiceTotal: $427.96
Vendor Total: $427.96
DEX IMAGING LLC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#AR15815236  Copier Chrgs 7/10-8/9/26 A#12704-360S 1 619184 08/18/26 5810.000.558.460442.398 $53.33
8/18/2026 METRA ACCOUNTING- VARIABLE CONTRACT
SERVICES
Check #: 550347
PO/InvoiceTotal: $53.33
Check Group:
I#AR15802903 service call  1 619218 08/19/26 1000.000.221.410330.363 $189.00
8/19/2026 CLERK OF COURT- MACHINE MAINT
Check #: 550347
PO/InvoiceTotal: $189.00
Check Group:
I#AR15855822 Contract Chrg A#11962-360s 1 619219 08/19/26-1 1000.000.102.410940.210 $468.84
8/19/2026 CLERK & REC- OFFICE SUPPLIES
I#AR15855822 Overage Chrg  1 619219 08/19/26-1 1000.000.102.410940.210 $31.26
8/19/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 550347
PO/InvoiceTotal: $500.10
Check Group:
I#AR15865012  OFFICE COPY COUNT 1 619275 08/20/26-2 2110.000.401.430200.210 $116.20
8/20/2026 ROAD- OFFICE SUPPLIES
I#AR15865012 REMOVE TARIFF OFFSET 1 619275 08/20/26-2 2110.000.401.430200.210 ($5.00)
8/20/2026 ROAD- OFFICE SUPPLIES
Check #: 550347
PO/InvoiceTotal: $111.20
Vendor Total: $853.63
DRINKWALTER AUTO GLASS
Check Group:
I#8217  REPLACE WINDSHIELD 1 619273 08/20/26 2110.000.401.430200.361 $367.00
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550348
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $367.00
Vendor Total: $367.00
DUSTBUSTERS INC 044061
Check Group:
I#CD202620309  DUST CONTROL 1 619263 08/20/26 2110.000.401.430200.397 $10,067.20
8/20/2026 ROAD- FIXED CONTRACT SERVICES
I#CD202620503  DUST CONTROL 1 619263 08/20/26 2110.000.401.430200.397 $9,886.50
8/20/2026 ROAD- FIXED CONTRACT SERVICES
I#CD202620504  DUST CONTROL 1 619263 08/20/26 2110.000.401.430200.397 $9,510.80
8/20/2026 ROAD- FIXED CONTRACT SERVICES
I#CD202620505  DUST CONTROL 1 619263 08/20/26 2110.000.401.430200.397 $10,394.80
8/20/2026 ROAD- FIXED CONTRACT SERVICES
Check #: 550349
PO/InvoiceTotal: $39,859.30
Vendor Total: $39,859.30
EDGE CONSTRUCTION SUPPLY.
Check Group:
I#H85967 Ext Cord A#52790 4 619289 08/21/26 5810.000.552.460442.220 $239.96
8/21/2026 METRA FACILITIES- OPERATING SUPPLIES
I#H85967 Scrwdrvr A#52790 1 619289 08/21/26 5810.000.552.460442.220 $21.13
8/21/2026 METRA FACILITIES- OPERATING SUPPLIES
I#H85967 Pliers A#52790 1 619289 08/21/26 5810.000.552.460442.220 $24.94
8/21/2026 METRA FACILITIES- OPERATING SUPPLIES
I#H85967 Pliers A#52790 1 619289 08/21/26 5810.000.552.460442.220 $24.74
8/21/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 550350
PO/InvoiceTotal: $310.77
Vendor Total: $310.77
FISHER'S TECHNOLOGY
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1693772 DN 4251 Maint June 2026 1 619214 08/19/26 2301.000.122.411100.362 $37.59
8/19/2026 ATTORNEY- MAINT & REPAIRS
I#1707381 DN 4251 Maint July 2026 1 619214 08/19/26 2301.000.122.411100.362 $37.67
8/19/2026 ATTORNEY- MAINT & REPAIRS
Check #: 550351
PO/InvoiceTotal: $75.26
Check Group:
I#1707382  SHOP COPY COUNT 1 619272 08/20/26 2110.000.401.430200.210 $31.01
8/20/2026 ROAD- OFFICE SUPPLIES
Check #: 550351
PO/InvoiceTotal: $31.01
Check Group:
I#1708302, 8/5/26, Canon copies 1 619309 08/21/26 2290.000.410.450400.363 $132.50
8/21/2026 EXTENSION- MACHINE MAINT
Check #: 550351
PO/InvoiceTotal: $132.50
Vendor Total: $238.77
FREEFORM DESIGN CO
Check Group:
I#Wayfinding  Signage  1 619292 08/21/26 5810.000.556.460442.220 $360.00
8/21/2026 METRA ADMISSIONS- OPERATING SUPPLIES
Check #: 550352
PO/InvoiceTotal: $360.00
Vendor Total: $360.00
GILL'S POINT S
Check Group:
I#738486 Fork Lift Flat Rep #1207210 1 619295 08/21/26 5810.000.552.460442.369 $72.88
8/21/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 550353
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $72.88
Vendor Total: $72.88
HANSON CHEMICAL 003320
Check Group:
I#434332  SHOP SUPPLIES 1 619259 08/20/26 2110.000.401.430200.220 $51.99
8/20/2026 ROAD- OPERATING SUPPLIES
Check #: 550354
PO/InvoiceTotal: $51.99
Vendor Total: $51.99
HARDDRIVES CONSTRUCTION
Check Group:
PA#4  RSID 773M WEST MEADOWS SUB 26 CHIP SEAL
08062026 
 1 619163 08/17/26 2693.000.000.430200.362 $86,986.14
8/18/2026 RSID 773M ROAD MAINT & REPAIRS
PA#4 RETAINAGE  1 619163 08/17/26 2693.000.000.430200.362 ($4,349.31)
8/18/2026 RSID 773M ROAD MAINT & REPAIRS
PA#4 RSID 715M TANGLEWOOD LAKE 26 CHIP SEAL  1 619163 08/17/26 2637.000.000.430200.362 $135,137.74
8/18/2026 RSID 715M ROAD MAINT & REPAIRS
PA#4 RETAINAGE 1 619163 08/17/26 2637.000.000.430200.362 ($6,756.89)
8/18/2026 RSID 715M ROAD MAINT & REPAIRS
PA#4 RSID 786 GRIZZLY CREEK ESTATES SUB 26
CHIP SEAL 08062026
 1 619163 08/17/26 2699.786.000.430200.362 $18,639.94
8/18/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
PA#4 RETAINAGE 1 619163 08/17/26 2699.786.000.430200.362 ($932.00)
8/18/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
PA#4 RSID 677  TITAN SUB 26 CHIP SEAL 08062026 1 619163 08/17/26 2599.000.000.430200.362 $42,548.03
8/18/2026 RSID 677M ROAD MAINT & REPAIRS
PA# RETAINAGE  1 619163 08/17/26 2599.000.000.430200.362 ($2,127.40)
8/18/2026 RSID 677M ROAD MAINT & REPAIRS
1% GRT PA#4 773M 1 619163 08/17/26 2693.000.000.430200.362 ($826.37)
8/18/2026 RSID 773M ROAD MAINT & REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
1% GRT PA#4 715M 1 619163 08/17/26 2637.000.000.430200.362 ($1,283.81)
8/18/2026 RSID 715M ROAD MAINT & REPAIRS
1% GRT PA#4 786M 1 619163 08/17/26 2699.786.000.430200.362 ($177.08)
8/18/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
1% GRT PA#4 677M 1 619163 08/17/26 2599.000.000.430200.362 ($404.21)
8/18/2026 RSID 677M ROAD MAINT & REPAIRS
Check #: 550355
PO/InvoiceTotal: $266,454.78
Vendor Total: $266,454.78
HOLSINGER, THERESA
Check Group:
26 MT FAIR JUDGE "CAT RND RBN" 8/13/26 1 619310 08/21/26 5810.000.557.460442.743 $50.00
8/21/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 550356
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
HOSE & RUBBER SUPPLY.
Check Group:
I#02235976  FITITNGS 1 619270 08/20/26 2110.000.401.430200.361 $22.79
8/20/2026 ROAD- VEHICLE REPAIRS
I#02237278  FITTINGS 1 619270 08/20/26 2110.000.401.430200.361 $25.20
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550357
PO/InvoiceTotal: $47.99
Vendor Total: $47.99
JOHNSTON, COLTIN
Check Group:
PER DIEM LESS LETHAL INSTRUCTOR HELENA
9/1-9/4/26
 1 619312 08/21/26 2300.000.136.420200.370 $280.00
8/21/2026 DETENTION- TRAVEL
Check #: 550358
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $280.00
Vendor Total: $280.00
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#514975-1 Bucketless Mop A#29876 1 619288 08/21/26 5810.000.552.460442.224 $189.00
8/21/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#515286 Purell Soap A#29876 9 619288 08/21/26 5810.000.557.460442.224 $507.33
8/21/2026 METRA FAIR-  JANITORIAL SUPPLIES
I#515286 Dblskin Liner A#29876 48 619288 08/21/26 5810.000.557.460442.224 $1,774.08
8/21/2026 METRA FAIR-  JANITORIAL SUPPLIES
I#515286 Flex Towel A#29876 28 619288 08/21/26 5810.000.557.460442.224 $1,600.48
8/21/2026 METRA FAIR-  JANITORIAL SUPPLIES
I#515286 Coreless Tissue A#29876 12 619288 08/21/26 5810.000.557.460442.224 $1,215.48
8/21/2026 METRA FAIR-  JANITORIAL SUPPLIES
Check #: 550359
PO/InvoiceTotal: $5,286.37
Vendor Total: $5,286.37
KINGS ACE HARDWARE, STATE
Check Group:
I#780382/2 FASTENERS, DRILL BIT 1 619209 08/19/26 2300.000.146.411200.360 $64.87
8/19/2026 FACILITIES JAIL- REPAIR & MAINT
I#780397/2 LED BULB 1 619209 08/19/26 2300.000.146.411200.360 $13.99
8/19/2026 FACILITIES JAIL- REPAIR & MAINT
I#780391/2 FASTENERS,DRLBT 1 619209 08/19/26 2300.000.146.411200.360 $55.01
8/19/2026 FACILITIES JAIL- REPAIR & MAINT
I#780428/2 WTRPRF,DIMR 1 619209 08/19/26 2300.000.146.411200.360 $88.54
8/19/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550360
PO/InvoiceTotal: $222.41
Vendor Total: $222.41
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
LAST CALL LOCATING INC
Check Group:
I#2480 Fair Pwr & Fiber Locating 1 619291 08/21/26 5810.000.557.460442.220 $1,575.00
8/21/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 550361
PO/InvoiceTotal: $1,575.00
Vendor Total: $1,575.00
MODERN MACHINERY CO INC 004265
Check Group:
I#3213003 PS  WEAR TIP 1 619260 08/20/26 2110.000.401.430200.361 $942.58
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550362
PO/InvoiceTotal: $942.58
Vendor Total: $942.58
MONTANA AQUATIC SERVICES
Check Group:
I#2640 MARCH, APRIL, MAY DITCH RIDER  1 619188 08/18/26 7283.000.735.430550.362 $4,050.00
8/18/2026 VICTORY IRRIGATION- MAINT & REPAIRS
Check #: 550363
PO/InvoiceTotal: $4,050.00
Vendor Total: $4,050.00
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#64351982943 8/10/26 308 6th Ave N 1 619175 08/18/26 5810.000.552.460442.344 $492.53
8/18/2026 METRA FACILITIES- GAS
Check #: 550364
PO/InvoiceTotal: $492.53
Vendor Total: $492.53
MONTANA SPRINKLER SERVICE 004385
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#90911 SERVICE CALLS 6/30, 7/6, 7/7, 7/30 & 8/7 1 619186 08/18/26 1000.000.728.430901.398 $998.75
8/18/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
I#90911 REPAIRS 1 619186 08/18/26 1000.000.728.430901.398 $1,207.04
8/18/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
Check #: 550365
PO/InvoiceTotal: $2,205.79
Vendor Total: $2,205.79
MONTANA TIRE
Check Group:
I#1-198633  TIRE INVENTORY 1 619268 08/20/26 2110.000.401.430200.361 $575.64
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550366
PO/InvoiceTotal: $575.64
Vendor Total: $575.64
MOTOR POWER EQUIPMENT
Check Group:
I#10P12529  VAVLE CONTROL 1 619280 08/20/26 2110.000.401.430200.361 $316.86
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550367
PO/InvoiceTotal: $316.86
Vendor Total: $316.86
MOUNTAIN SUPPLY COMPANY 022228
Check Group:
I#9731796 ELBOW CXC 1 619204 08/19/26 2300.000.146.411200.360 $127.75
8/19/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550368
PO/InvoiceTotal: $127.75
Vendor Total: $127.75
MOUNTAIN WEST HOLDING COMPANY.
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#101437  SIGN SUPPLIES 1 619276 08/20/26 2110.000.401.430260.364 $1,370.00
8/20/2026 ROAD- SIGN MAINTENANCE
Check #: 550369
PO/InvoiceTotal: $1,370.00
Vendor Total: $1,370.00
NORTHWEST PIPE 004720
Check Group:
I#7674589 Cut & Thread Chrg A#55484 2 619300 08/21/26 5810.000.552.460442.230 $24.00
8/21/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#7674589 2" Blk Cap A#55484 2 619300 08/21/26 5810.000.552.460442.230 $19.26
8/21/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#7674589 SCH40 Pipe A#55484 4 619300 08/21/26 5810.000.552.460442.230 $26.32
8/21/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#7674718 Cut & Thread Chrg A#55484 2 619300 08/21/26 5810.000.552.460442.230 $24.00
8/21/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#7674718 1 1/2" Blk Cap A#55484 2 619300 08/21/26 5810.000.552.460442.230 $13.20
8/21/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#7674718 SCH40 Pipe A#55484 4 619300 08/21/26 5810.000.552.460442.230 $19.60
8/21/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 550370
PO/InvoiceTotal: $126.38
Vendor Total: $126.38
NORTHWESTERN ENERGY 045035
Check Group:
A#0219102-1 ELECTRIC 8-4-26 1 619207 08/19/26 2830.000.414.430800.340 $274.72
8/19/2026 JUNK VEHICLE- UTILITIES
Check #: 550371
PO/InvoiceTotal: $274.72
Vendor Total: $274.72
O'REILLY AUTOMOTIVE INC
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#1548-450468  AIR FILTER 1 619264 08/20/26 2110.000.401.430200.361 $37.00
8/20/2026 ROAD- VEHICLE REPAIRS
I#1548-450364  BACK UP LITE 1 619264 08/20/26 2110.000.401.430200.361 $15.26
8/20/2026 ROAD- VEHICLE REPAIRS
I#1548-450122  DEF INJ NZL 1 619264 08/20/26 2110.000.401.430200.361 $237.17
8/20/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 619264 08/20/26 2110.000.401.430200.361 ($5.79)
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550372
PO/InvoiceTotal: $283.64
Check Group:
I#1548-447366 Air Filters A#563841 1 619306 08/21/26 5810.000.552.460442.361 $81.06
8/21/2026 METRA FACILITIES- VEHICLE REPAIR
I#1548-447366 2% Disc A#563841 1 619306 08/21/26 5810.000.552.460442.361 ($1.62)
8/21/2026 METRA FACILITIES- VEHICLE REPAIR
I#1548448048 Filter A#563841 1 619306 08/21/26 5810.000.552.460442.369 $14.60
8/21/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#1548448048 2% Disc A#563841 1 619306 08/21/26 5810.000.552.460442.369 ($0.29)
8/21/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#1548-450624 Wiper Fld A#563841 1 619306 08/21/26 5810.000.552.460442.361 $43.08
8/21/2026 METRA FACILITIES- VEHICLE REPAIR
I#1548-450624 2% Disc A#563841 1 619306 08/21/26 5810.000.552.460442.361 ($0.86)
8/21/2026 METRA FACILITIES- VEHICLE REPAIR
Check #: 550372
PO/InvoiceTotal: $135.97
Vendor Total: $419.61
PASSION FOR PRINT
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#7028 26 MT Fair Brochures 1 619183 08/18/26 5810.000.557.460442.320 $1,707.00
8/18/2026 METRA FAIR- PRINTING
I#7027 26 MT Fair Booklets 1 619183 08/18/26 5810.000.557.460442.320 $3,328.00
8/18/2026 METRA FAIR- PRINTING
I#7029 26 MT Fair Media Kit 1 619183 08/18/26 5810.000.557.460442.320 $199.00
8/18/2026 METRA FAIR- PRINTING
I#7030 26 MT Fair Shipton's Coupons 1 619183 08/18/26 5810.000.557.460442.320 $240.00
8/18/2026 METRA FAIR- PRINTING
Check #: 550373
PO/InvoiceTotal: $5,474.00
Vendor Total: $5,474.00
PEPSI COLA BOTTLING 004960
Check Group:
I#609495 Drink Prod A#17600 1 619301 08/21/26 5810.000.557.460442.223 $1,726.24
8/21/2026 METRA FAIR- CONCESSIONS FOOD
Check #: 550374
PO/InvoiceTotal: $1,726.24
Vendor Total: $1,726.24
PLACER LABS INC
Check Group:
I#INUS11343 Placer AI Platform Access 7/25/26-7/24/27 1 619311 08/21/26 5810.000.555.460442.368 $14,700.00
8/21/2026 METRA MARKETING- SOFTWARE/HARDWARE MAINT
Check #: 550375
PO/InvoiceTotal: $14,700.00
Vendor Total: $14,700.00
PLECKER, MONICA
Check Group:
I#090826  MEALS FOR APA 9/8-9/11/26 1 619223 08/19/26 2110.000.401.430200.370 $170.00
8/19/2026 ROAD- TRAVEL
Check #: 550376
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $170.00
Vendor Total: $170.00
PRADO, DANIELLE
Check Group:
Writ DV 25 1547
#26002737 Prado v. McCabe CASH - Laura Denise
McCabe A101-132435
 1 619315 08/21/26 7151.000.000.021250.000 $30.00
8/21/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 550377
PO/InvoiceTotal: $30.00
Vendor Total: $30.00
PUBLIC UTILITIES 005150
Check Group:
A#3095225 8/11/26 308 6TH AVE N  1 619170 08/18/26 5810.000.552.460442.342 $6,905.84
8/18/2026 METRA FACILITIES- WATER/LANDFILL
Check #: 550378
PO/InvoiceTotal: $6,905.84
Vendor Total: $6,905.84
PURCELL TIRE & RUBBER CO.
Check Group:
I#31228354  TIRE INVENTORY 1 619278 08/20/26-1 2110.000.401.430200.361 $3,606.00
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550379
PO/InvoiceTotal: $3,606.00
Vendor Total: $3,606.00
PURVIS INDUSTRIES
Check Group:
I#32619030  CRUSHER PARTS 1 619286 08/20/26 2110.000.401.430200.361 $807.75
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550380
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $807.75
Vendor Total: $807.75
REDWOOD TOXICOLOGY LABS 046654
Check Group:
I#01479520267 shipping on  trial products 1 619165 08/18/26 2399.000.235.420250.220 $38.45
8/18/2026 YSC- OPERATING SUPPLIES
Check #: 550381
PO/InvoiceTotal: $38.45
Vendor Total: $38.45
RIMROCK PEST CONTROL
Check Group:
I#8999 INTERIOR ANTS 1 619215 8/19/26 2300.000.146.411200.360 $335.00
8/19/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550382
PO/InvoiceTotal: $335.00
Vendor Total: $335.00
SAYE, PAULA.
Check Group:
8/3/26 Pro Tem Services-Judge Walker - Full Day 1 619220 08/19/26 1000.000.121.410340.357 $576.00
8/19/2026 JP- OTHER PROFESSIONAL SERVICES
8/12-13/26 Pro Tem Services-Judge Carter - Full Days 2 619220 08/19/26 1000.000.121.410340.357 $1,152.00
8/19/2026 JP- OTHER PROFESSIONAL SERVICES
8/11/26 Pro Tem Services-Judge Carter - 1/2 Day 1 619220 08/19/26 1000.000.121.410340.357 $288.00
8/19/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 550383
PO/InvoiceTotal: $2,016.00
Vendor Total: $2,016.00
SHIPTON'S BIG R INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1226/10  SCREW, SPROCKET, PLATE, MUFFLER 1 619284 08/20/26 2130.000.402.430244.361 $98.46
8/20/2026 BRIDGE- VEHICLE REPAIRS
Check #: 550384
PO/InvoiceTotal: $98.46
Check Group:
I#23064/6 Straw A#3991 5 619307 08/21/26 5810.000.557.460442.220 $77.45
8/21/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 550384
PO/InvoiceTotal: $77.45
Vendor Total: $175.91
SPECTRUM REACH
Check Group:
I#520073032 26 MTFair Adv. A#40096250 1 619308 08/21/26 5810.000.557.460442.337 $2,329.41
8/21/2026 METRA FAIR- PUBLICITY/ADVERTISING
I#520073033 26 MTFair Adv.A#40096250 1 619308 08/21/26 5810.000.557.460442.337 $481.67
8/21/2026 METRA FAIR- PUBLICITY/ADVERTISING
I#520073034 26 MTFair Adv.A#40096250 1 619308 08/21/26 5810.000.557.460442.337 $500.00
8/21/2026 METRA FAIR- PUBLICITY/ADVERTISING
I#520073035 26 MTFair Adv.A#40096250 1 619308 08/21/26 5810.000.557.460442.337 $685.00
8/21/2026 METRA FAIR- PUBLICITY/ADVERTISING
I#CK99549019 REF.26 MTFair Adv (Free) A#40096250 1 619308 08/21/26 5810.000.557.460442.337 ($1,746.60)
8/21/2026 METRA FAIR- PUBLICITY/ADVERTISING
Check #: 550385
PO/InvoiceTotal: $2,249.48
Vendor Total: $2,249.48
ST OF MT MISC TAX DIV 011099
Check Group:
PA#4 HARDDRIVES 1% GRT 773M 1 619058 08/19/26 2693.000.000.430200.362 $826.37
8/19/2026 RSID 773M ROAD MAINT & REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PA#4 HARDDRIVES 1% GRT 715M 1 619058 08/19/26 2637.000.000.430200.362 $1,283.81
8/19/2026 RSID 715M ROAD MAINT & REPAIRS
PA#4 HARDDRIVES 1% GRT 786M 1 619058 08/19/26 2699.786.000.430200.362 $177.08
8/19/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
PA#4 HARDDRIVES 1% GRT 677M  1 619058 08/19/26 2599.000.000.430200.362 $404.21
8/19/2026 RSID 677M ROAD MAINT & REPAIRS
Check #: 550386
PO/InvoiceTotal: $2,691.47
Check Group:
1% ST OF MT GRT; CONTRACT DESIGN, CAB
FURNITURE
 1 619351 08/24/26 4050.000.599.411200.920 $95.53
8/24/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 550386
PO/InvoiceTotal: $95.53
Vendor Total: $2,787.00
STAPLES INC
Check Group:
I#6070674073 (2) Scanner Kits  1 619221 08/19/26 2301.000.122.411100.210 $202.64
8/19/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 550387
PO/InvoiceTotal: $202.64
Check Group:
I#6070227085 Pouch 3mil A#27456373 1 619313 08/21/26 5810.000.557.460442.220 $50.26
8/21/2026 METRA FAIR- OPERATING SUPPLIES
I#6070903984 HP Toner A#27456373 1 619313 08/21/26 5810.000.555.460442.220 $119.02
8/21/2026 METRA MARKETING- OPERATING SUPPLIES
I#6070903984 Staples A#27456373 1 619313 08/21/26 5810.000.557.460442.220 $11.21
8/21/2026 METRA FAIR- OPERATING SUPPLIES
I#6071558692 HP Toner A#27456373 1 619313 08/21/26 5810.000.554.460442.220 $96.96
8/21/2026 METRA PRODUCTION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6070903983 Envelope A#27456373 1 619313 08/21/26 5810.000.557.460442.220 ($12.81)
8/21/2026 METRA FAIR- OPERATING SUPPLIES
I#6070903982 HP Toner A#27456373 1 619313 08/21/26 5810.000.557.460442.220 ($22.78)
8/21/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 550387
PO/InvoiceTotal: $241.86
Vendor Total: $444.50
STAR SERVICE, INC. 005795
Check Group:
I#58543 REPAIR LEAK AQUATHERM 1 619200 08/19/26 2300.000.146.411200.360 $1,733.00
8/19/2026 FACILITIES JAIL- REPAIR & MAINT
I#58443 REPAIR-WATER HEATER 1 619200 08/19/26 2300.000.146.411200.360 $6,889.00
8/19/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550388
PO/InvoiceTotal: $8,622.00
Check Group:
I#58510 Misc Bldg Grnds Pav Hose Bibb 7/28/26 1 619302 08/21/26 5811.000.552.460442.369 $2,645.00
8/21/2026 FACILITIES- BUILDING REPAIRS
Check #: 550388
PO/InvoiceTotal: $2,645.00
Vendor Total: $11,267.00
SUMMIT FOOD SERVICE, LLC
Check Group:
I#200ABS100004975 IM BREAKFAST 1 619162 08/17/26 2300.000.136.420200.223 $33,318.81
8/18/2026 DETENTION- FOOD
I#200ABS100004975 IM LUNCH 1 619162 08/17/26 2300.000.136.420200.223 $35,434.29
8/18/2026 DETENTION- FOOD
I#200ABS100004975 IM DINNER 1 619162 08/17/26 2300.000.136.420200.223 $33,443.66
8/18/2026 DETENTION- FOOD
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#200ABS100004975 SACK AM 1 619162 08/17/26 2300.000.136.420200.223 $2,949.53
8/18/2026 DETENTION- FOOD
I#200ABS100004975 SACK LUNCH 1 619162 08/17/26 2300.000.136.420200.223 $804.58
8/18/2026 DETENTION- FOOD
I#200ABS100004975 SACK DINNER 1 619162 08/17/26 2300.000.136.420200.223 $2,548.98
8/18/2026 DETENTION- FOOD
I#200ABS100004975 CJCC 1 619162 08/17/26 2300.000.136.420200.223 $312.57
8/18/2026 DETENTION- FOOD
I#200ABS100004975 MILK 1 619162 08/17/26 2300.000.136.420200.223 $2,120.23
8/18/2026 DETENTION- FOOD
I#200ABS100004975 MILK 1 619162 08/17/26 2300.000.136.420200.223 $2,112.39
8/18/2026 DETENTION- FOOD
I#200ABS100004975 MILK 1 619162 08/17/26 2300.000.136.420200.223 $2,126.60
8/18/2026 DETENTION- FOOD
I#200ABS100004975 MILK 1 619162 08/17/26 2300.000.136.420200.223 $2,150.12
8/18/2026 DETENTION- FOOD
I#200ABS100004975 MILK 1 619162 08/17/26 2300.000.136.420200.223 $2,136.89
8/18/2026 DETENTION- FOOD
I#200ABS100004975 SHERIFF RETIREMENT 1 619162 08/17/26 2300.000.136.420200.223 $489.67
8/18/2026 DETENTION- FOOD
I#200ABS100004975 STYRO CLASS 1 619162 08/17/26 2300.000.136.420200.223 $161.45
8/18/2026 DETENTION- FOOD
I#200ABS100004975 STYRO CLASS 1 619162 08/17/26 2300.000.136.420200.223 $161.45
8/18/2026 DETENTION- FOOD
I#200ABS100004975 STYRO CLASS 1 619162 08/17/26 2300.000.136.420200.223 $161.45
8/18/2026 DETENTION- FOOD
I#200ABS100004975 STYROS 1 619162 08/17/26 2300.000.136.420200.223 $161.45
8/18/2026 DETENTION- FOOD
I#200ABS100004975 STYRO CLASS 1 619162 08/17/26 2300.000.136.420200.223 $161.45
8/18/2026 DETENTION- FOOD
Check #: 550389
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $120,755.57
Vendor Total: $120,755.57
SWOBODA, PETER
Check Group:
I#260040 BROOKWOOD MOWING JULY 1 618778 08/05/26 2689.000.000.460430.362 $4,670.00
8/5/2026 RSID 769M PARK MAINT & REPAIRS
Check #: 550390
PO/InvoiceTotal: $4,670.00
Vendor Total: $4,670.00
SYSCO FOOD SERVICES OF MT 002390
Check Group:
I#643280141 8/11/26 Food Prod A#552174 1 619169 08/18/26 5810.000.557.460442.223 $5,089.75
8/18/2026 METRA FAIR- CONCESSIONS FOOD
I#643281867 8/12/26 Food Prod A#552174 1 619169 08/18/26 5810.000.557.460442.223 $67.80
8/18/2026 METRA FAIR- CONCESSIONS FOOD
Check #: 550391
PO/InvoiceTotal: $5,157.55
Check Group:
I#643288041 Food Prod A#552174 1 619298 08/21/26 5810.000.557.460442.223 $425.36
8/21/2026 METRA FAIR- CONCESSIONS FOOD
I#643288701 Food Prod A#552174 1 619298 08/21/26 5810.000.557.460442.223 $425.36
8/21/2026 METRA FAIR- CONCESSIONS FOOD
Check #: 550391
PO/InvoiceTotal: $850.72
Vendor Total: $6,008.27
TACOMA SCREW PRODUCTS INC
Check Group:
I#270216964-00  SCREWS, SOLDERING TIPM, HEAT
SHRINK
 1 619271 08/20/26 2110.000.401.430200.361 $79.27
8/20/2026 ROAD- VEHICLE REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#270216996-00  CAP SCREW 1 619271 08/20/26 2110.000.401.430200.361 $35.40
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550392
PO/InvoiceTotal: $114.67
Vendor Total: $114.67
TDS
Check Group:
A#012-885-4456 INTERNET 8/10/26 1 619195 08/19/26 2290.000.410.450400.220 $59.99
8/19/2026 EXTENSION- OPERATING SUPPLIES
Check #: 550393
PO/InvoiceTotal: $59.99
Vendor Total: $59.99
THE GROUNDS GUYS OF BILLINGS
Check Group:
I#INV-95963  MOWING 8/1/26 1 619222 08/19/26 2623.000.000.430200.362 $300.00
8/19/2026 RSID 701M ROAD MAINT & REPAIRS
Check #: 550394
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
TNT SPRINGS 033809
Check Group:
I#245539  AIR SPRING 1 619281 08/20/26 2110.000.401.430200.361 $484.32
8/20/2026 ROAD- VEHICLE REPAIRS
I#245570  RETURN 1 619281 08/20/26 2110.000.401.430200.361 ($161.44)
8/20/2026 ROAD- VEHICLE REPAIRS
Check #: 550395
PO/InvoiceTotal: $322.88
Vendor Total: $322.88
TOWN & COUNTRY SUPPLY 003930
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#456095 Dyed Diesel A#608120 ($4.669gal x 404)  1 619299 08/21/26 5810.000.552.460442.231 $1,886.28
8/21/2026 METRA FACILITIES- GAS-OIL-GREASE-ETC
Check #: 550396
PO/InvoiceTotal: $1,886.28
Vendor Total: $1,886.28
TRANSITIONAL MARKETING
Check Group:
I#13694 26 MT Fair Comm. Stage Banners 1 619211 08/19/26 5810.000.557.460442.338 $857.39
8/19/2026 METRA FAIR- DESIGN & PRODUCTION SVCS
I#13728 26 MT Fair Gate Acts Banners 1 619211 08/19/26 5810.000.557.460442.338 $440.00
8/19/2026 METRA FAIR- DESIGN & PRODUCTION SVCS
I#13729 26 MT Fair  Pole Banners 1 619211 08/19/26 5810.000.557.460442.338 $1,615.72
8/19/2026 METRA FAIR- DESIGN & PRODUCTION SVCS
I#13787 26 MT Fair Surfer Joes Banners 1 619211 08/19/26 5810.000.557.460442.338 $360.00
8/19/2026 METRA FAIR- DESIGN & PRODUCTION SVCS
I#13815 26 MT Fair Dbl Side Flag 1 619211 08/19/26 5810.000.557.460442.338 $975.20
8/19/2026 METRA FAIR- DESIGN & PRODUCTION SVCS
I#13821 26 MT Fair Pavilion Banners 1 619211 08/19/26 5810.000.557.460442.338 $340.00
8/19/2026 METRA FAIR- DESIGN & PRODUCTION SVCS
Check #: 550397
PO/InvoiceTotal: $4,588.31
Vendor Total: $4,588.31
TRU PIPE INC
Check Group:
I#3064  CULVERT CLEANING 1 619285 08/20/26 2130.000.402.430244.400 $700.00
8/20/2026 BRIDGE- BUILDING MATERIALS
Check #: 550398
PO/InvoiceTotal: $700.00
Vendor Total: $700.00
TRUENORTH STEEL
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#BI0039999  PIPE & BAND  12" X 50'  22035 1 619283 08/20/26 2130.000.402.430244.400 $932.40
8/20/2026 BRIDGE- BUILDING MATERIALS
Check #: 550399
PO/InvoiceTotal: $932.40
Vendor Total: $932.40
ULINE 045545
Check Group:
I#211573553 Wood Pallets A#25929510 35 619297 08/21/26 5810.000.552.460442.220 $4,296.50
8/21/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 550400
PO/InvoiceTotal: $4,296.50
Vendor Total: $4,296.50
UNIVERSAL AWARDS 006170
Check Group:
I#283762 26 MT Fair 4H Dept A Awards 1 619171 08/18/26 5810.000.557.460442.740 $2,226.00
8/18/2026 METRA FAIR- AWARDS
I#700720 26 MT Fair MKT Vendor Awards 1 619171 08/18/26 5810.000.557.460442.740 $176.00
8/18/2026 METRA FAIR- AWARDS
Check #: 550401
PO/InvoiceTotal: $2,402.00
Check Group:
I#283000Y PLAQUE LYNNDEE SCHMIDT  1 619187 08/18/26-1 1000.000.199.411800.740 $48.00
8/18/2026 MISC- AWARDS
Check #: 550401
PO/InvoiceTotal: $48.00
Vendor Total: $2,450.00
US FOODS INC 002926
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#4180082 flr cleaner 1 619166 08/18/26 2399.000.235.420250.224 $61.13
8/18/2026 YSC- JANITORIAL SUPPLIES
I#4172814 liners, tissue, bleach, p-towels 1 619166 08/18/26 2399.000.235.420250.224 $254.93
8/18/2026 YSC- JANITORIAL SUPPLIES
I#4172814 styro cups & containers, foil, plastic frks 1 619166 08/18/26 2399.000.235.420250.221 $155.69
8/18/2026 YSC- FOOD SUPPLIES
I#4172814 food 1 619166 08/18/26 2399.000.235.420250.223 $2,720.19
8/18/2026 YSC- FOOD
C#5996792 food credit 1 619166 08/18/26 2399.000.235.420250.223 ($22.31)
8/18/2026 YSC- FOOD
Check #: 550402
PO/InvoiceTotal: $3,169.63
Vendor Total: $3,169.63
V.I.P. SERVICES 033264
Check Group:
I#106782 26 MT Fair Janitorial Svcs 8/12/26 1 619174 08/18/26 5810.000.557.460442.367 $68,799.55
8/18/2026 METRA FAIR- JANITORIAL SERVICES
Check #: 550403
PO/InvoiceTotal: $68,799.55
Vendor Total: $68,799.55
VERIZON WIRELESS...
Check Group:
A#872222453-00001 I#6150446857 ELECTIONS  8/29/26 
 
 1 619196 08/19/26 1000.000.104.410600.345 $77.30
8/19/2026 ELECTIONS- TECHNOLOGY
CELL PHONES, TREASURERS                                          
 
 1 619196 08/19/26 1000.000.113.410540.345 $38.65
8/19/2026 TREASURER- TECHNOLOGY
CELL PHONES INFORMATION SYSTEMS   1 619196 08/19/26 1000.000.115.410580.345 $340.55
8/19/2026 IT- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
CELL PHONES MIFI AIRCARDS - IT DEPT  1 619196 08/19/26 1000.000.115.410580.345 $80.02
8/19/2026 IT- TECHNOLOGY
CELL PHONES, JUSTICE COURT  1 619196 08/19/26 1000.000.121.410340.345 $38.65
8/19/2026 JP- TECHNOLOGY
CELL PHONES, DES 1 619196 08/19/26 1000.000.124.420600.345 $357.37
8/19/2026 DES- TECHNOLOGY
CELL PHONES, FACILITIES 1 619196 08/19/26 1000.000.145.411200.345 $179.12
8/19/2026 FACILITIES- TECHNOLOGY
CELL PHONES, PUBLIC WORKS 1 619196 08/19/26 2110.000.401.430200.345 $369.99
8/19/2026 ROAD- TECHNOLOGY
CELL PHONES, WEED                                                        
 1 619196 08/19/26 2140.000.403.431100.345 $78.66
8/19/2026 WEED- TECHNOLOGY
CELL PHONES, ATTORNEYS  1 619196 08/19/26 2301.000.122.411100.345 $80.02
8/19/2026 ATTORNEY- TECHNOLOGY
CELL PHONES, ATTORNEYS VW 1 619196 08/19/26 2915.000.279.420011.220 $386.50
8/19/2026 FED-VWP AT39- OPERATING SUPPLIES
CELL PHONES, Youth Services 1 619196 08/19/26 2399.000.235.420250.345 $38.65
8/19/2026 YSC- TECHNOLOGY
CELL PHONES, Youth Services 1 619196 08/19/26 2399.000.235.420253.345 $77.30
8/19/2026 FAMILY STABIL- TECHNOLOGY
CELL PHONES; METRA Admin 1 619196 08/19/26 5810.000.551.460442.345 $107.29
8/19/2026 METRA ADMIN- TECHNOLOGY
CELL PHONES: METRA Facilities 1 619196 08/19/26 5810.000.552.460442.345 $231.90
8/19/2026 METRA FACILITIES- TECHNOLOGY
CELL PHONES - METRA Concessions 1 619196 08/19/26 5810.000.553.460442.345 $77.30
8/19/2026 METRA FOOD & BEVERAGE- TECHNOLOGY
CELL PHONES- IT/GIS 1 619196 08/19/26 1000.000.124.411060.345 $38.65
8/19/2026 GIS TECHNOLOGY
SHERIFFS OFFICE MDT Transfered In 1 619196 08/19/26 2300.000.132.420150.368 $38.65
8/19/2026 PATROL- SOFTWARE/HARDWARE MAINT
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
CELL PHONE, FINANCE  1 619196 08/19/26 1000.000.111.410510.345 $77.30
8/19/2026 FINANCE- TECHNOLOGY
CELL PHONES, DISTRICT COURT 1 619196 08/19/26 1000.000.221.410330.345 $38.65
8/19/2026 CLERK OF COURT- TECHNOLOGY
CELL PHONES, ATTORNEYS DN 1 619196 08/19/26 2301.000.122.411100.345 $38.65
8/19/2026 ATTORNEY- TECHNOLOGY
CELL PHONES, MIFI 1 619196 08/19/26 2301.000.122.411100.345 $40.01
8/19/2026 ATTORNEY- TECHNOLOGY
CELL PHONE, BOCC 1 619196 08/19/26 1000.000.100.410100.345 $38.65
8/19/2026 BOCC- TECHNOLOGY
Check #: 550404
PO/InvoiceTotal: $2,869.83
Vendor Total: $2,869.83
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119712F KEYS, CYLINDERS, COMBO LOCK 1 619208 08/19/26 2300.000.146.411200.360 $59.00
8/19/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550405
PO/InvoiceTotal: $59.00
Check Group:
I#119652F Keys  8 619304 08/21/26 5810.000.552.460442.220 $52.00
8/21/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 550405
PO/InvoiceTotal: $52.00
Vendor Total: $111.00
WESTERN EMULSIONS, INC
Check Group:
I#90027064  PASS CR II  CHIP SEAL OIL  41043 1 619282 08/20/26 2110.000.401.430200.450 $90,915.00
8/20/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 550406
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $90,915.00
Vendor Total: $90,915.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#72209 4 cases copy paper 1 619172 08/18/26 2399.000.235.420250.210 $200.00
8/18/2026 YSC- OFFICE SUPPLIES
Check #: 550407
PO/InvoiceTotal: $200.00
Check Group:
I#72194 DN Chair Casters LR  1 619202 08/21/26 2301.000.122.411100.210 $35.00
8/21/2026 ATTORNEY- OFFICE SUPPLIES
I#72211 DN Mousepad MMG  1 619202 08/21/26 2301.000.122.411100.210 $17.00
8/21/2026 ATTORNEY- OFFICE SUPPLIES
I#72105 DN Keybd Tray LR-CH Flood 1 619202 08/21/26 2260.000.199.440150.210 $230.00
8/21/2026 EMERGENCY FUND - OFFICE SUPPLIES
Check #: 550407
PO/InvoiceTotal: $282.00
Check Group:
I#72127 envelope opener 1 619203 08/19/26 1000.000.221.410330.210 $95.00
8/19/2026 CLERK OF COURT- OFFICE SUPPLIES
I#72127 belt kit-envelope opener 1 619203 08/19/26 1000.000.221.410330.363 $139.00
8/19/2026 CLERK OF COURT- MACHINE MAINT
I#72155  copy paper, pens 1 619203 08/19/26 1000.000.221.410330.210 $1,022.50
8/19/2026 CLERK OF COURT- OFFICE SUPPLIES
I#72215  multifunctional printer 1 619203 08/19/26 1000.000.221.410330.210 $995.00
8/19/2026 CLERK OF COURT- OFFICE SUPPLIES
I#72215 toner 1 619203 08/19/26 1000.000.221.410330.210 $220.00
8/19/2026 CLERK OF COURT- OFFICE SUPPLIES
I#72192 toner 1 619203 08/19/26 1000.000.221.410330.210 $275.00
8/19/2026 CLERK OF COURT- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#72192 credit-toner 1 619203 08/19/26 1000.000.221.410330.210 ($220.00)
8/19/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 550407
PO/InvoiceTotal: $2,526.50
Vendor Total: $3,008.50
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#143546 26 MT Fair Advertising 1 619173 08/18/26 5810.000.557.460442.337 $228.00
8/18/2026 METRA FAIR- PUBLICITY/ADVERTISING
Check #: 550408
PO/InvoiceTotal: $228.00
Vendor Total: $228.00
YELLOWSTONE PUMP & IRRIGATION, LLC 001835
Check Group:
I#81750 SPRAY NOZZLES POP UPS 1 619167 08/18/26 1000.000.145.411200.360 $23.35
8/18/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550409
PO/InvoiceTotal: $23.35
Vendor Total: $23.35
ZACHER, MAX D
Check Group:
I#07302026 HARRIS PARK MOWING JULY 1 618783 08/05/26 2561.000.000.460430.362 $1,150.00
8/5/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
I#109 FUEL-HARRIS PARK MOWING JULY  1 618783 08/05/26 2561.000.000.460430.362 $42.73
8/5/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
Check #: 550410
PO/InvoiceTotal: $1,192.73
Vendor Total: $1,192.73
ZINK, MARCIE
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1046 08/25/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
8/10/26 Pro Tem Services-Judge Walker - Full Day 1 619216 08/19/26 1000.000.121.410340.357 $576.00
8/19/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 550411
PO/InvoiceTotal: $576.00
Vendor Total: $576.00
Grand Total: $874,768.74
End of Report
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