Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & E DESIGN, INC
Check Group:
I#24052B01 YCDF Review 1 619501 08/31/26 2190.000.429.510200.398 $15,000.00
8/31/2026 DEFENSE COSTS- VARIABLE CONTRACT SERVICES
Check #: 551371
PO/InvoiceTotal: $15,000.00
Vendor Total: $15,000.00
A & I DISTRIBUTORS 001000
Check Group:
I#268442-00  INVENTORY 1 620564 10/08/26 2110.000.401.430200.361 $2,734.02
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551372
PO/InvoiceTotal: $2,734.02
Vendor Total: $2,734.02
AAP FINANCIAL SERVICES
Check Group:
I#1935-825747  IDLER ARM, PITMAN ARM, BRACKET 1 620591 0/08/26 2110.000.401.430200.361 $189.70
10/8/2026 ROAD- VEHICLE REPAIRS
I#1935-825540  CORE RETURN 1 620591 0/08/26 2110.000.401.430200.361 ($60.00)
10/8/2026 ROAD- VEHICLE REPAIRS
I#1935-825696  LED 1 620591 0/08/26 2110.000.401.430200.361 $94.99
10/8/2026 ROAD- VEHICLE REPAIRS
I#1935-825560  BRAKES 1 620591 0/08/26 2110.000.401.430200.361 $341.48
10/8/2026 ROAD- VEHICLE REPAIRS
I#1935-825634  HYD HOSES 1 620591 0/08/26 2110.000.401.430200.361 $97.44
10/8/2026 ROAD- VEHICLE REPAIRS
I#1935-825375  LED 1 620591 0/08/26 2110.000.401.430200.361 $94.99
10/8/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 620591 0/08/26 2110.000.401.430200.361 ($15.17)
10/8/2026 ROAD- VEHICLE REPAIRS
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551373
PO/InvoiceTotal: $743.43
Check Group:
I#1935-826091 parts 1 620604 10/09/26 2140.000.403.431100.230 $7.95
10/9/2026 WEED- REPAIR & MAINT SUPPLIES
I#1935-826091 2% discount 1 620604 10/09/26 2140.000.403.431100.230 ($0.16)
10/9/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 551373
PO/InvoiceTotal: $7.79
Vendor Total: $751.22
ADVANCED PAYROLL SOLUTIONS
Check Group:
I#3094 10/2-15/26 PR SVC B.R. 1 620454 10/06/26 7301.000.725.430900.398 $250.00
10/6/2026 CUSTER CEM- VAR CONTRACT SVC
I#3094 10/2-15/26 PR SVC M.P. 1 620454 10/06/26 7301.000.725.430900.398 $125.00
10/6/2026 CUSTER CEM- VAR CONTRACT SVC
I#3094 ADMIN FEE 1 620454 10/06/26 7301.000.725.430900.398 $138.75
10/6/2026 CUSTER CEM- VAR CONTRACT SVC
Check #: 551374
PO/InvoiceTotal: $513.75
Check Group:
I#3095 10/2-10/15/26 PR SVC M.H. 1 620455 10/06/26-1 7302.000.726.430900.397 $725.00
10/6/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3095 10/2-10/15/26 PR SVC R.P. 1 620455 10/06/26-1 7302.000.726.430900.397 $875.00
10/6/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3095 10/2-10/15/26 PR SVC L.S. 1 620455 10/06/26-1 7302.000.726.430900.397 $300.00
10/6/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3095 ADMIN FEE 1 620455 10/06/26-1 7302.000.726.430900.397 $665.00
10/6/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
Check #: 551374
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $2,565.00
Vendor Total: $3,078.75
ALLEGED INVESTIGATIONS, LLC
Check Group:
I#20261031 METRA PARK INVESTIGATION 1 620447 10/06/26 5810.000.551.460442.398 $4,100.00
10/6/2026 METRA ADMIN- VARIABLE CONTRACT SRVICES
Check #: 551375
PO/InvoiceTotal: $4,100.00
Vendor Total: $4,100.00
BIG SKY LINEN SUPPLY 001710
Check Group:
I#0760294  LAUNDRY SERVICES 1 620565 10/08/26 2110.000.401.430200.220 $85.75
10/8/2026 ROAD- OPERATING SUPPLIES
I#0761362  LAUNDRY SERVICES 1 620565 10/08/26 2110.000.401.430200.220 $98.27
10/8/2026 ROAD- OPERATING SUPPLIES
Check #: 551376
PO/InvoiceTotal: $184.02
Vendor Total: $184.02
BIG SKY MOBILE IMAGING LLC
Check Group:
I#6200 XVR X-ray 9/25/26 1 620425 10/02/26 2399.000.235.420250.356 $175.00
10/2/2026 YSC- MEDICAL/OTHER
Check #: 551377
PO/InvoiceTotal: $175.00
Vendor Total: $175.00
BLUE KNIGHT SECURITY LLC
Check Group:
I#9407 transport - Lake Charles, LA to YCDF (ZM) 1 620597 10/09/26 2300.000.136.420200.310 $4,025.00
10/9/2026 DETENTION- PRISONER TRANSPORT
Check #: 551378
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $4,025.00
Vendor Total: $4,025.00
BOHLMAN'S CLEANING SERVICE
Check Group:
I#YRBD141  SEPTEMBER SHOP CLEANING 1 620587 10/08/26 2110.000.401.430200.367 $1,300.00
10/8/2026 ROAD- JANITORIAL SERVICES
Check #: 551379
PO/InvoiceTotal: $1,300.00
Vendor Total: $1,300.00
BROADWATER CLINIC OCCUPATIONAL HEALTH
Check Group:
I#68897  DOT PHYSICAL DH 1 620590 10/08/26 2110.000.401.430200.351 $105.00
10/8/2026 ROAD- MEDICAL & PYSCH SERVICES
Check #: 551380
PO/InvoiceTotal: $105.00
Vendor Total: $105.00
BRUSKI CONSULTING, LLC
Check Group:
I#242026 PUBLIC INFO-JAIL EXPANSION 1 620444 10/06/26 2900.000.280.411800.397 $6,280.00
10/6/2026 PILT- FIXED CONTRACT SERVICES
Check #: 551381
PO/InvoiceTotal: $6,280.00
Vendor Total: $6,280.00
C & B OPERATIONS, LLC
Check Group:
I#13872668  WINDOW, WEATHERSTRIP 1 620586 10/08/26 2110.000.401.430200.361 $769.82
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551382
PO/InvoiceTotal: $769.82
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#13881144 gator battery #155 1 620603 10/09/26 2140.000.403.431100.230 $155.17
10/9/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 551382
PO/InvoiceTotal: $155.17
Vendor Total: $924.99
CAUSBY, DAYNA
Check Group:
Mileage Sept 2026 1 620443 10/06/26 1000.000.104.410600.220 $37.70
10/6/2026 ELECTIONS- OPERATING SUPPLIES
Parking Sept 2026 1 620443 10/06/26 1000.000.104.410600.220 $14.00
10/6/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551383
PO/InvoiceTotal: $51.70
Vendor Total: $51.70
CENTURYLINK....
Check Group:
A#333558736 FS#1  SEPT  1 620438 10/09/26 1000.000.124.420600.340 $44.61
10/9/2026 DES- UTILITIES
A#333558736 FS#1 AUG 1 620438 10/09/26 1000.000.124.420600.340 $44.61
10/9/2026 DES- UTILITIES
Check #: 551384
PO/InvoiceTotal: $89.22
Vendor Total: $89.22
CITY OF BILLINGS INFORMATION TECHNOLOGY 034515
Check Group:
Ist instalment for NW Maintenance FY27 1 620596 10/09/26 2300.000.134.420170.397 $75,290.00
10/9/2026 RECORDS- CONTRACT W/BLGS- COMPUTER
Check #: 551385
PO/InvoiceTotal: $75,290.00
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $75,290.00
DENNY MENHOLT CHEVROLET
Check Group:
I#336527  RADIATOR 1 620584 10/08/26 2110.000.401.430200.361 $406.46
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551386
PO/InvoiceTotal: $406.46
Vendor Total: $406.46
DEPOT CONNECT INTERNATIONAL
Check Group:
I#540P34973  FENDER 1 620593 10/08/26 2110.000.401.430200.361 $476.02
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551387
PO/InvoiceTotal: $476.02
Vendor Total: $476.02
DRINKWALTER AUTO GLASS
Check Group:
I#8305  WINDSHIELD 1 620585 10/08/26 2110.000.401.430200.361 $408.00
10/8/2026 ROAD- VEHICLE REPAIRS
I#8283  WINDSHIELD 1 620585 10/08/26 2110.000.401.430200.361 $325.00
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551388
PO/InvoiceTotal: $733.00
Vendor Total: $733.00
ELECTION SYSTEMS & SOFTWARE LLC 040468
Check Group:
I#CD2164977 Audio for 11/3/26 election 1 620436 10/06/26 1000.000.104.410600.220 $2,687.00
10/6/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551389
PO/InvoiceTotal: $2,687.00
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $2,687.00
EXTRA PACKAGING LLC
Check Group:
I#152057 orange mesh body bags 1 620599 10/09/26 2300.000.126.420800.202 $219.80
10/9/2026 CORONER- EXPENSE OF INVEST
I#152057 blue body bags 1 620599 10/09/26 2300.000.126.420800.202 $2,287.53
10/9/2026 CORONER- EXPENSE OF INVEST
Check #: 551390
PO/InvoiceTotal: $2,507.33
Vendor Total: $2,507.33
FISHER SAND & GRAVEL 042397
Check Group:
I#80264  ASPHALT  14.65 @ 70.00 1 620574 10/09/26 2110.000.401.430200.450 $1,025.50
10/9/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 551391
PO/InvoiceTotal: $1,025.50
Vendor Total: $1,025.50
FISHER'S TECHNOLOGY
Check Group:
I#1735841, Base rate chrg 10/5-11/4/26 1 620562 10/08/26 2290.000.410.450400.363 $132.50
10/8/2026 EXTENSION- MACHINE MAINT
Check #: 551392
PO/InvoiceTotal: $132.50
Vendor Total: $132.50
HANSON CHEMICAL 003320
Check Group:
I#435853  SHOP SUPPLIES 1 620566 10/08/26 2110.000.401.430200.220 $387.98
10/8/2026 ROAD- OPERATING SUPPLIES
Check #: 551393
PO/InvoiceTotal: $387.98
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $387.98
HERNANDEZ, AMY
Check Group:
Mileage- Helena CJIN Conf Oct 2026 1 620445 10/06/26 2301.000.122.411100.370 $340.48
10/6/2026 ATTORNEY- TRAVEL
Per Diem-Helena CJIN Conf Oct 2026 1 620445 10/06/26 2301.000.122.411100.370 $145.00
10/6/2026 ATTORNEY- TRAVEL
Check #: 551394
PO/InvoiceTotal: $485.48
Vendor Total: $485.48
HOSE & RUBBER SUPPLY.
Check Group:
I#02252809  FITTINGS 1 620581 10/08/26-1 2110.000.401.430200.361 $171.81
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551395
PO/InvoiceTotal: $171.81
Vendor Total: $171.81
IBS INCORPORATED 048211
Check Group:
I#919468-1  SLEEVING 1 620575 10/08/26 2110.000.401.430200.361 $193.82
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551396
PO/InvoiceTotal: $193.82
Vendor Total: $193.82
INDUSTRIAL COATING SOLUTIONS LLC 
Check Group:
I#62616  FUEL TANK  1 620577 10/08/26 2110.000.401.430200.361 $730.00
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551397
PO/InvoiceTotal: $730.00
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $730.00
KNIFE RIVER
Check Group:
I#1021420  ASPAHLT  21.02 @ 69.50 1 620578 10/08/26 2110.000.401.430200.450 $1,460.90
10/8/2026 ROAD- RAW MATERIALS- GAS TAX
I#1021421  ASPHALT  7.99 @ 69.50 1 620578 10/08/26 2110.000.401.430200.450 $555.31
10/8/2026 ROAD- RAW MATERIALS- GAS TAX
I#1021422  ASPHALT  11 @ 69.50 1 620578 10/08/26 2110.000.401.430200.450 $764.51
10/8/2026 ROAD- RAW MATERIALS- GAS TAX
I#1021423  ASPAHLT  2.99 @ 69.550 1 620578 10/08/26 2110.000.401.430200.450 $207.81
10/8/2026 ROAD- RAW MATERIALS- GAS TAX
I#1021424  ASPHALT  2.98 @ 68.50 1 620578 10/08/26 2110.000.401.430200.450 $204.13
10/8/2026 ROAD- RAW MATERIALS- GAS TAX
I#1022548  ASPHALT  2.31 @ 69.50 1 620578 10/08/26 2110.000.401.430200.450 $160.55
10/8/2026 ROAD- RAW MATERIALS- GAS TAX
I#1022842  ASPHALT  196.11 @ 69.50 1 620578 10/08/26 2130.000.402.430244.400 $13,629.67
10/8/2026 BRIDGE- BUILDING MATERIALS
Check #: 551398
PO/InvoiceTotal: $16,982.88
Vendor Total: $16,982.88
LESMAN IRON WORKS INC 004867
Check Group:
I#53843  FUEL TANK 1 620568 10/08/26 2110.000.401.430200.361 $2,676.00
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551399
PO/InvoiceTotal: $2,676.00
Vendor Total: $2,676.00
MAILING TECHNICAL SERVICES 044983
Check Group:
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#12931  #10 Envelopes, Forward Service 1 620434 10/06/26 1000.000.104.410600.321 $3,500.00
10/6/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 551400
PO/InvoiceTotal: $3,500.00
Vendor Total: $3,500.00
MCFARLAND, GARY
Check Group:
I#10042026 DROP INLET SUPPLIES SHILOH ESTATES
SUB 
 1 620561 10/08/26 2699.808.000.430200.362 $28.32
10/8/2026 808M SHILOH EST SUB ROAD MAINT & REPAIRS
I#10042026 DROP INLET SUPPLIES SHILOH ESTATES
SUB
 1 620561 10/08/26 2699.808.000.430200.362 $69.48
10/8/2026 808M SHILOH EST SUB ROAD MAINT & REPAIRS
I#10042026 DROP INLET SUPPLIES SHILOH ESTATES
SUB
 1 620561 10/08/26 2699.808.000.430200.362 $21.54
10/8/2026 808M SHILOH EST SUB ROAD MAINT & REPAIRS
Check #: 551401
PO/InvoiceTotal: $119.34
Vendor Total: $119.34
MINUTEMAN PRESS
Check Group:
I#5040 BUSINESS CARDS-DY 1 620440 10/06/26 1000.000.124.420600.210 $60.00
10/6/2026 DES- OFFICE SUPPLIES
Check #: 551402
PO/InvoiceTotal: $60.00
Check Group:
I#5039 Business Cards-JG 1 620441 10/06/26-1 1000.000.111.410510.210 $60.00
10/6/2026 FINANCE- OFFICE SUPPLIES
Check #: 551402
PO/InvoiceTotal: $60.00
Vendor Total: $120.00
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MODERN MACHINERY CO INC 004265
Check Group:
I#3225587 PS  CRUSHER PARTS 1 620567 10/08/26 2110.000.401.430200.361 $8,688.08
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551403
PO/InvoiceTotal: $8,688.08
Vendor Total: $8,688.08
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#15449010006; 3165 KING AVE E. GAS 10/1/26 1 620453 10/06/26 2300.000.146.411200.344 $3,439.34
10/6/2026 FACILITIES JAIL- GAS
Check #: 551404
PO/InvoiceTotal: $3,439.34
Check Group:
A#81294310008  092226  STORAGE BLDG GAS 1 620573 10/08/26-1 2110.000.401.430200.340 $41.33
10/8/2026 ROAD- UTILITIES
A#94449010001  092226  SHOP GAS 1 620573 10/08/26-1 2110.000.401.430200.340 $256.95
10/8/2026 ROAD- UTILITIES
Check #: 551404
PO/InvoiceTotal: $298.28
Vendor Total: $3,737.62
MONTANA DEPT OF ADMIN. 047229
Check Group:
E#015601 FY26 ANNUAL ACFR FEE 1 620452 10/06/26 1000.000.111.410510.353 $3,000.00
10/6/2026 FINANCE- AUDIT & ACCOUNTING
Check #: 551405
PO/InvoiceTotal: $3,000.00
Vendor Total: $3,000.00
NORTHWESTERN ENERGY 045035
Check Group:
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3916744-0; OB 9/22/26 1 620435 10/06/26 1000.000.145.411200.341 $6,911.22
10/6/2026 FACILITIES-ELECTRICITY
Check #: 551406
PO/InvoiceTotal: $6,911.22
Check Group:
A#3456425-2; 3150 KING AVE E 9/30/26    1 620451 10/06/26-1 2300.000.146.411200.341 $83.00
10/6/2026 FACILITIES JAIL- ELECTRICITY
Check #: 551406
PO/InvoiceTotal: $83.00
Check Group:
A#0658806-5 ELECTRIC 9-29-26 1 620601 10/09/26 2830.000.414.430800.340 $16.64
10/9/2026 JUNK VEHICLE- UTILITIES
Check #: 551406
PO/InvoiceTotal: $16.64
Check Group:
A#0676288-4 3319 King Ave E 10/1/26  1 620602 10/09/26-1 2140.000.403.431100.340 $122.89
10/9/2026 WEED- UTILITIES
Check #: 551406
PO/InvoiceTotal: $122.89
Vendor Total: $7,133.75
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-456970  TIRE PATCH 1 620576 10/08/26 2110.000.401.430200.361 $21.58
10/8/2026 ROAD- VEHICLE REPAIRS
I#1548-457750  RETURN 1 620576 10/08/26 2110.000.401.430200.361 ($167.96)
10/8/2026 ROAD- VEHICLE REPAIRS
I#1548-457713  OIL CAP 1 620576 10/08/26 2110.000.401.430200.361 $8.99
10/8/2026 ROAD- VEHICLE REPAIRS
I#1548-457655  PAD KIT 1 620576 10/08/26 2110.000.401.430200.361 $12.74
10/8/2026 ROAD- VEHICLE REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1548-457986  DUAL USB 1 620576 10/08/26 2110.000.401.430200.361 $22.99
10/8/2026 ROAD- VEHICLE REPAIRS
I#1548-457766  RETURN 1 620576 10/08/26 2110.000.401.430200.361 ($12.74)
10/8/2026 ROAD- VEHICLE REPAIRS
I#1548-458847  WIRE TERM 1 620576 10/08/26 2110.000.401.430200.361 $7.44
10/8/2026 ROAD- VEHICLE REPAIRS
I#1548-459329  THERMOSTAT 1 620576 10/08/26 2110.000.401.430200.361 $35.13
10/8/2026 ROAD- VEHICLE REPAIRS
I#1548-459206  MASKING TAPE 1 620576 10/08/26 2110.000.401.430200.361 $66.96
10/8/2026 ROAD- VEHICLE REPAIRS
I#1548-460055  BLOWER MOTOR 1 620576 10/08/26 2110.000.401.430200.361 $81.18
10/8/2026 ROAD- VEHICLE REPAIRS
I#1548-460062  BALL JOINT, CTRL ARM, STRUT 1 620576 10/08/26 2110.000.401.430200.361 $651.31
10/8/2026 ROAD- VEHICLE REPAIRS
I#1548-460141  BARE KNUCKLE, ACTUATOR 1 620576 10/08/26 2110.000.401.430200.361 $305.73
10/8/2026 ROAD- VEHICLE REPAIRS
I#1548-460166  END CPLR 1 620576 10/08/26 2110.000.401.430200.361 $146.24
10/8/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 620576 10/08/26 2110.000.401.430200.361 ($23.59)
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551407
PO/InvoiceTotal: $1,156.00
Vendor Total: $1,156.00
PACE
Check Group:
I#8313106 WATER FEE 1 620582 10/09/26 7260.000.730.431200.362 $150.00
10/9/2026 HOLLING DRAIN- MAINT & REPAIRS
I#8313106 ROOT CUTTING 1 620582 10/09/26 7260.000.730.431200.362 $1,275.00
10/9/2026 HOLLING DRAIN- MAINT & REPAIRS
Check #: 551408
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,425.00
Vendor Total: $1,425.00
PITNEY BOWES....
Check Group:
A#0017002376 I#1030188152 MAIL CENTER METER
7/1-9/30/26 
 1 620437 10/08/26 1000.000.199.411800.397 $353.88
10/8/2026 MISC- CONTRACT SERVICES
Check #: 551409
PO/InvoiceTotal: $353.88
Vendor Total: $353.88
POWERPLAN OIB 045339
Check Group:
I#P6457212  DEF 1 620563 10/08/26 2110.000.401.430200.361 $606.95
10/8/2026 ROAD- VEHICLE REPAIRS
I#R1721512  DOZER RENTAL 1 620563 10/08/26 2110.000.401.430200.533 $1,755.00
10/8/2026 ROAD- EQUIPMENT RENTAL
Check #: 551410
PO/InvoiceTotal: $2,361.95
Vendor Total: $2,361.95
PUBLIC UTILITIES 005150
Check Group:
A#3057975 FIRELINE 10/1/26 1 620448 10/06/26 2506.000.000.430500.362 $70.03
10/6/2026 RSID 160 WATER UTIL MAINT & REPAIRS
A#3081092 FIRELINE 10/1/26 1 620448 10/06/26 2514.000.000.430500.362 $70.03
10/6/2026 RSID 446 WATER UTIL MAINT & REPAIRS
A#3069498 FIRELINE 10/1/26 1 620448 10/06/26 2504.000.000.430500.362 $70.03
10/6/2026 RSID 79 WATER UTIL MAINT & REPAIRS
A#3092880 FIRELINE 10/1/26 1 620448 10/06/26 2513.000.000.430500.362 $70.03
10/6/2026 RSID 382 WATER UTIL MAINT & REPAIRS
A#3069499 FIRELINE 10/1/26 1 620448 10/06/26 2511.000.000.430500.362 $70.03
10/6/2026 RSID 363 WATER UTIL MAINT & REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3069500 FIRELINE 10/1/26 1 620448 10/06/26 2511.000.000.430500.362 $70.03
10/6/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3057976 FIRELINE 10/1/26 1 620448 10/06/26 2511.000.000.430500.362 $70.03
10/6/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3104336 FIRELINE 10/1/26 1 620448 10/06/26 2511.000.000.430500.362 $70.03
10/6/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3081093 FIRELINE 10/1/26 1 620448 10/06/26 1000.000.125.420400.340 $70.03
10/6/2026 FIRE PROTECTION- UTILITIES
A#3104335 FIRELINE 10/1/26 1 620448 10/06/26 2513.000.000.430500.362 $70.03
10/6/2026 RSID 382 WATER UTIL MAINT & REPAIRS
A#3092882 FIRELINE 10/1/26 1 620448 10/06/26 2300.000.146.411200.342 $120.86
10/6/2026 FACILITIES JAIL- WATER/LANDFILL
A#3069487 FIRELINE 10/1/26 1 620448 10/06/26 2300.000.146.411200.342 $30.23
10/6/2026 FACILITIES JAIL- WATER/LANDFILL
A#3104301 FIRELINE 10/1/26 1 620448 10/06/26 1000.000.145.411200.342 $69.06
10/6/2026 FACILITIES- WATER
A#3077975 FIRELINE 10/1/26 1 620448 10/06/26 1000.000.145.411200.342 $69.06
10/6/2026 FACILITIES- WATER
A#3079804 FIRELINE 10/1/26 1 620448 10/06/26 2512.000.000.430500.362 $70.03
10/6/2026 RSID 372 WATER UTIL MAINT & REPAIRS
A#3081084 FIRELINE 10/1/26 1 620448 10/06/26 5810.000.552.460442.342 $70.03
10/6/2026 METRA FACILITIES- WATER/LANDFILL
A#3114219 OCT FIRELINE 2323 2ND AVE N 1 620448 10/06/26 2300.000.135.420180.342 $30.23
10/6/2026 MISC- WATER
A#3084889 OCT FIRELINE 3321 KING AVE E  1 620448 10/06/26 2110.000.401.430200.340 $30.23
10/6/2026 ROAD- UTILITIES
A#3092868 OCT FIRELINE 410 S 26TH ST 1 620448 10/06/26 2399.000.235.420250.342 $30.23
10/6/2026 YSC- WATER/LANDFILL
Check #: 551411
PO/InvoiceTotal: $1,220.26
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3100369; COURTHOUSE 10/2/26 1 620449 10/06/26-1 1000.000.145.411200.342 $3,605.98
10/6/2026 FACILITIES- WATER
A#3107589; 205 N 25TH; PKG LOT 10/2/26
 1 620449 10/06/26-1 1000.000.145.411200.342 $626.45
10/6/2026 FACILITIES- WATER
A#3103436 2825 3RD AVE N OB 10/2/26
 1 620449 10/06/26-1 1000.000.145.411200.342 $1,289.65
10/6/2026 FACILITIES- WATER
A#3117694; 2320 3RD AVE N 10/2/26
 1 620449 10/06/26-1 2290.000.410.450400.342 $156.85
10/6/2026 EXTENSION- WATER
A#3065592; CH LAWN 211 N 27TH ST 10/2/26
 1 620449 10/06/26-1 1000.000.145.411200.342 $926.20
10/6/2026 FACILITIES- WATER
A#3108054 2323 2ND AVE N 10/2/26 1 620449 10/06/26-1 2300.000.135.420180.342 $605.47
10/6/2026 MISC- WATER
A#3065846 AUG-SEPT 410 S 26TH ST  1 620449 10/06/26-1 2399.000.235.420250.342 $948.61
10/6/2026 YSC- WATER/LANDFILL
A#3100617 AUG-SEPT 407 S 27TH ST 1 620449 10/06/26-1 2399.000.235.420250.342 $34.16
10/6/2026 YSC- WATER/LANDFILL
A#3077206 AUG-SEPT 413 S 27TH ST 1 620449 10/06/26-1 2399.000.235.420250.342 $11.26
10/6/2026 YSC- WATER/LANDFILL
Check #: 551411
PO/InvoiceTotal: $8,204.63
Vendor Total: $9,424.89
PYE-BARKER FIRE & SAFETY
Check Group:
I#9109266  DOOR MONITORING-OCT 1 620592 10/08/26 2110.000.401.430200.368 $49.92
10/8/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 551412
PO/InvoiceTotal: $49.92
Vendor Total: $49.92
RATCO LLC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#143321  SEAL, BEARINGS, RACE 1 620579 10/08/26 2110.000.401.430200.361 $63.00
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551413
PO/InvoiceTotal: $63.00
Vendor Total: $63.00
SNAP ON TOOLS 032923
Check Group:
I#100626128963  SHOP TOOL UPDATES 1 620571 10/08/26 2110.000.401.430200.362 $675.00
10/8/2026 ROAD- MAINT & REPAIRS
Check #: 551414
PO/InvoiceTotal: $675.00
Vendor Total: $675.00
ST OF MT DEPT OF JUSTICE 020619
Check Group:
MDFS #B26-269 partial autopsy BH 1 620595 10/09/26 2300.000.126.420800.202 $1,000.00
10/9/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-270 autopsy NL  1 620595 10/09/26 2300.000.126.420800.202 $1,500.00
10/9/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-271ext. exam EA  1 620595 10/09/26 2300.000.126.420800.202 $500.00
10/9/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-272 ext. exam DG 1 620595 10/09/26 2300.000.126.420800.202 $500.00
10/9/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-281 ext. exam JW 1 620595 10/09/26 2300.000.126.420800.202 $500.00
10/9/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-284 autopsy TB 1 620595 10/09/26 2300.000.126.420800.202 $1,500.00
10/9/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-285 autopsy TL 1 620595 10/09/26 2300.000.126.420800.202 $1,500.00
10/9/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-290 ext. exam CO 1 620595 10/09/26 2300.000.126.420800.202 $500.00
10/9/2026 CORONER- EXPENSE OF INVEST
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551415
PO/InvoiceTotal: $7,500.00
Vendor Total: $7,500.00
TACOMA SCREW PRODUCTS INC
Check Group:
I#270222983-00  SCREWS 1 620583 10/08/26 2110.000.401.430200.361 $14.38
10/8/2026 ROAD- VEHICLE REPAIRS
I#270222050-00  SCREWS, WASHERS NUTS 1 620583 10/08/26 2110.000.401.430200.361 $117.90
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551416
PO/InvoiceTotal: $132.28
Vendor Total: $132.28
THE EMBLEM AUTHORITY
Check Group:
I#52959 camo patches YCSO 1 620598 10/09/26 2300.000.130.420110.226 $360.00
10/9/2026 ADMIN- CLOTHING & UNIFORMS
I#52959 camo patches YCDF 1 620598 10/09/26 2300.000.136.420200.229 $360.00
10/9/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 551417
PO/InvoiceTotal: $720.00
Vendor Total: $720.00
TRACTOR & EQUIPMENT CO 006030
Check Group:
I#BLCS0894959  TEE 1 620569 10/08/26 2110.000.401.430200.361 $91.94
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551418
PO/InvoiceTotal: $91.94
Vendor Total: $91.94
TRUENORTH STEEL
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#BI0040441  PIPE & BAND  24" X 60' 1 620580 10/08/26 2130.000.402.430244.400 $2,301.66
10/8/2026 BRIDGE- BUILDING MATERIALS
Check #: 551419
PO/InvoiceTotal: $2,301.66
Vendor Total: $2,301.66
ULINE 045545
Check Group:
I#213396959  Blades for utility knives 1 620431 10/06/26 1000.000.104.410600.220 $28.50
10/6/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551420
PO/InvoiceTotal: $28.50
Vendor Total: $28.50
US BANK. 047169
Check Group:
I#8344106 A#907NS Admin Fees 9/1/26-8/31/27 1 620432 10/06/26 2699.803.000.430200.640 $400.00
10/6/2026 803M- DEBT ISSUANCE COSTS
Check #: 551421
PO/InvoiceTotal: $400.00
Vendor Total: $400.00
WARREN TRANSPORT INC 048086
Check Group:
I#43309  3/4" GRAVEL  883.23 @ 14.10 1 620572 10/08/26 2110.000.401.430200.361 $12,453.57
10/8/2026 ROAD- VEHICLE REPAIRS
Check #: 551422
PO/InvoiceTotal: $12,453.57
Vendor Total: $12,453.57
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#72603 EE FILES, FILE JACKETS 1 620433 10/06/26 1000.000.144.410800.210 $72.00
10/6/2026 HR- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551423
PO/InvoiceTotal: $72.00
Check Group:
I#72693 toner cartridges for crime scene van 1 620594 10/09/26 2300.000.131.420140.220 $1,047.00
10/9/2026 DETECTIVES- OPERATING SUPPLIES
Check #: 551423
PO/InvoiceTotal: $1,047.00
Check Group:
I#72633 COPY PAPER  1 620600 10/09/26-1 2830.000.414.430800.210 $55.00
10/9/2026 JUNK- OFFICE SUPPLIES
Check #: 551423
PO/InvoiceTotal: $55.00
Vendor Total: $1,174.00
WHITE, CHRIS
Check Group:
Mileage-September 2026 CW 80.2 620446 10/09/26 1000.000.100.410100.372 $60.95
10/9/2026 BOCC- TRAVEL WHITE
Mileage-MACO Helena 9/27/26-10/1/26   1 620446 10/09/26 1000.000.100.410100.372 $364.80
10/9/2026 BOCC- TRAVEL WHITE
Check #: 551424
PO/InvoiceTotal: $425.75
Vendor Total: $425.75
WOOD, ADRIENNE
Check Group:
Mileage-Primrose and back 1 620442 10/06/26 1000.000.104.410600.220 $15.96
10/6/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551425
PO/InvoiceTotal: $15.96
Vendor Total: $15.96
Printed: 11/02/2026 2:07:18 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1093 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#16623000; CUSTER STREET LIGHTS 9/30/26 1 620450 10/06/26 2544.000.000.430260.362 $162.00
10/6/2026 RSID 577 LIGHTING MAINT & REPAIRS
A#17388000; HUNTLEY STREET LIGHTS 9/30/26 1 620450 10/06/26 2562.000.000.430260.362 $183.33
10/6/2026 RSID 641L LIGHTING MAINT & REPAIRS
A#16628000; WORDEN STREET LIGHTS 9/30/26 1 620450 10/06/26 2522.000.000.430260.362 $300.00
10/6/2026 RSID 519 LIGHTING MAINT & REPAIRS
A#17389012;  STREET LIGHTS 9/30/26 1 620450 10/06/26 2275.000.423.430264.340 $89.50
10/6/2026 LOCKWOOD PED- UTILITIES
Check #: 551426
PO/InvoiceTotal: $734.83
Check Group:
A#17389000  9/30/26 DVORAK PIT 1 620570 10/08/26 2110.000.401.430200.340 $27.00
10/8/2026 ROAD- UTILITIES
Check #: 551426
PO/InvoiceTotal: $27.00
Vendor Total: $761.83
Grand Total: $211,498.62
End of Report
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