Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & E DESIGN, INC
Check Group:
I#2410424 C.H. Remodel 10/9/26 1 620695 10/15/26 4050.000.599.411200.920 $18,379.00
10/15/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 551578
PO/InvoiceTotal: $18,379.00
Vendor Total: $18,379.00
A & I DISTRIBUTORS 001000
Check Group:
I#272143-00  ANTIFREEZE 1 620798 10/21/26 2110.000.401.430200.361 $183.08
10/21/2026 ROAD- VEHICLE REPAIRS
Check #: 551579
PO/InvoiceTotal: $183.08
Vendor Total: $183.08
AAP FINANCIAL SERVICES
Check Group:
I#1935-826042  GEAR OIL 1 620827 10/21/26 2110.000.401.430200.361 $63.96
10/21/2026 ROAD- VEHICLE REPAIRS
I#1935-826114  BRAKES 1 620827 10/21/26 2110.000.401.430200.361 $277.98
10/21/2026 ROAD- VEHICLE REPAIRS
I#1935-826243  BEAM 1 620827 10/21/26 2110.000.401.430200.361 $60.24
10/21/2026 ROAD- VEHICLE REPAIRS
I#1935-826071  50-1 PREMIX 1 620827 10/21/26 2110.000.401.430200.361 $106.56
10/21/2026 ROAD- VEHICLE REPAIRS
I#1935-826589  FUEL FILTERS 1 620827 10/21/26 2110.000.401.430200.361 $41.29
10/21/2026 ROAD- VEHICLE REPAIRS
2% discount 1 620827 10/21/26 2110.000.401.430200.361 ($11.00)
10/21/2026 ROAD- VEHICLE REPAIRS
Check #: 551580
PO/InvoiceTotal: $539.03
Printed: 11/02/2026 2:14:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $539.03
ACE ELECTRIC 001070
Check Group:
I#SD186 WATER HEATER 1 620856 10/21/26 2300.000.146.411200.360 $1,839.01
10/21/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551581
PO/InvoiceTotal: $1,839.01
Vendor Total: $1,839.01
ADVANCED PAYROLL SOLUTIONS
Check Group:
I#3111 10/16-11/1/26 PR SVC B.R. 1 620834 10/21/26 7301.000.725.430900.398 $250.00
10/21/2026 CUSTER CEM- VAR CONTRACT SVC
I#3111 10/16-11/1/26 PR SVC M.P. 1 620834 10/21/26 7301.000.725.430900.398 $125.00
10/21/2026 CUSTER CEM- VAR CONTRACT SVC
I#3111 ADMIN FEE 1 620834 10/21/26 7301.000.725.430900.398 $138.75
10/21/2026 CUSTER CEM- VAR CONTRACT SVC
Check #: 551582
PO/InvoiceTotal: $513.75
Check Group:
I#3110 10/16-11/1/26 PR SVC M.H. 1 620852 10/21/26-1 7302.000.726.430900.397 $725.00
10/21/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3110 10/16-11/1/26 PR SVC R.P. 1 620852 10/21/26-1 7302.000.726.430900.397 $875.00
10/21/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3110 10/16-11/1/26 PR SVC L.S. 1 620852 10/21/26-1 7302.000.726.430900.397 $300.00
10/21/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3110 ADMIN FEE 1 620852 10/21/26-1 7302.000.726.430900.397 $665.00
10/21/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
Check #: 551582
PO/InvoiceTotal: $2,565.00
Vendor Total: $3,078.75
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ALTERNATIVES INC 001245
Check Group:
9/26 COMMUNITY BASED CARE COORD. 1 620857 10/21/26 2894.000.199.440003.397 $2,030.29
10/21/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 551583
PO/InvoiceTotal: $2,030.29
Vendor Total: $2,030.29
AMERICAN WELDING & GAS INC
Check Group:
A#65600  I#0012013962  WELDING SUPPLIES 1 620813 10/21/26 2110.000.401.430200.362 $22.38
10/21/2026 ROAD- MAINT & REPAIRS
I#0011999955  WELDING SUPPLIES 1 620813 10/21/26 2110.000.401.430200.362 $139.65
10/21/2026 ROAD- MAINT & REPAIRS
I#0011759166  WELDING SUPPLIES 1 620813 10/21/26 2110.000.401.430200.362 $10.85
10/21/2026 ROAD- MAINT & REPAIRS
I#0011814671  WELDING SUPPLIES 1 620813 10/21/26 2110.000.401.430200.362 $683.54
10/21/2026 ROAD- MAINT & REPAIRS
Check #: 551584
PO/InvoiceTotal: $856.42
Vendor Total: $856.42
ARMSTRONG PEST CONTROL 001440
Check Group:
I#155022  PEST & BIRD CONTROL 1 620799 10/21/26 2110.000.401.430200.366 $125.00
10/21/2026 ROAD- REPAIR & MAINT BUILDINGS
Check #: 551585
PO/InvoiceTotal: $125.00
Vendor Total: $125.00
BATTERIES PLUS STORE #253 042967
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#P95309286  BATTERY 1 620806 10/21/26 2110.000.401.430200.361 $185.00
10/21/2026 ROAD- VEHICLE REPAIRS
Check #: 551586
PO/InvoiceTotal: $185.00
Vendor Total: $185.00
BIG SKY LINEN SUPPLY 001710
Check Group:
I#0762403  LAUNDRY SERVICES 1 620800 10/21/26 2110.000.401.430200.220 $85.75
10/21/2026 ROAD- OPERATING SUPPLIES
Check #: 551587
PO/InvoiceTotal: $85.75
Vendor Total: $85.75
BLUE CREEK VFD 011035
Check Group:
3RD QTR EXPENSES  1 620859 10/21/26 7218.000.719.420400.398 $2,466.61
10/21/2026 BLUE CREEK FIRE SERV AREA- VARIABLE
CONTRACT SERVI
Check #: 551588
PO/InvoiceTotal: $2,466.61
Vendor Total: $2,466.61
BNSF RAILWAY COMPANY..
Check Group:
I#26010217 ROADWAY PERMIT-POMPEYS PILLAR 1 620863 10/21/26 2110.000.401.430200.399 $5.00
10/21/2026 ROAD- OTHER CONTRACT SERVICES
Check #: 551589
PO/InvoiceTotal: $5.00
Vendor Total: $5.00
BOB BARKER COMPANY, INC 001977
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#INV2279354 HYGIENE KITS 1 620832 10/21/26 2300.000.136.420200.220 $593.40
10/21/2026 DETENTION- OPERATING SUPPLIES
Check #: 551590
PO/InvoiceTotal: $593.40
Vendor Total: $593.40
BRIDGEMONT HEALTH & WELLNESS
Check Group:
9/26 COMM. BASED CARE COORD. 1 620861 10/21/26 2894.000.199.440003.397 $7,376.79
10/21/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 551591
PO/InvoiceTotal: $7,376.79
Vendor Total: $7,376.79
BYRD, SARAH
Check Group:
Per Diem ISSA Las Vegas 11/15-19/26 SB 1 620836 10/21/26 5810.000.551.460442.370 $280.00
10/21/2026 METRA ADMIN- TRAVEL/MOVING
UBER ISSA Las Vegas 11/15-19/26 SB 1 620836 10/21/26 5810.000.551.460442.370 $100.00
10/21/2026 METRA ADMIN- TRAVEL/MOVING
Luggage ISSA Las Vegas 11/15-19/26 SB 1 620836 10/21/26 5810.000.551.460442.370 $100.00
10/21/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 551592
PO/InvoiceTotal: $480.00
Vendor Total: $480.00
C & B OPERATIONS, LLC
Check Group:
I#13895501  WINDSHIELD 1 620822 10/21/26 2110.000.401.430200.361 $453.84
10/21/2026 ROAD- VEHICLE REPAIRS
Check #: 551593
PO/InvoiceTotal: $453.84
Vendor Total: $453.84
Printed: 11/02/2026 2:14:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
CENTURYLINK.
Check Group:
A#89840494 I#804417585 BACKUP FOR 911 CENTER
10/8/26           
 1 620849 10/21/26 6060.000.608.500800.345 $1,401.43
10/21/2026 TECHNOLOGY- TECHNOLOGY
A#86439600 I#804405738 YSC INTERNET 10/8/26 1 620849 10/21/26 2399.000.235.420250.345 $309.15
10/21/2026 YSC- TECHNOLOGY
Check #: 551594
PO/InvoiceTotal: $1,710.58
Vendor Total: $1,710.58
COLSTRIP ELECTRIC
Check Group:
I#50920  ELECTRICAL FOR FRONT LIGHTS 1 620828 10/21/26 2110.000.401.430200.366 $740.30
10/21/2026 ROAD- REPAIR & MAINT BUILDINGS
Check #: 551595
PO/InvoiceTotal: $740.30
Vendor Total: $740.30
DEX IMAGING LLC
Check Group:
I#AR16216683 Overage chrg 9/25-10/24/26 kyocera2554ci 1 620837 10/21/26-1 2300.000.136.420200.363 $106.24
10/21/2026 DETENTION- MACHINE MAINT
Check #: 551596
PO/InvoiceTotal: $106.24
Check Group:
I#AR16241126 Overage Chrg 9/25-10/24/26  1 620864 10/21/26-2 2110.000.401.430200.210 $120.64
10/21/2026 ROAD- OFFICE SUPPLIES
Check #: 551596
PO/InvoiceTotal: $120.64
Vendor Total: $226.88
DOWL LLC
Printed: 11/02/2026 2:14:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#40712203801 LOCKWOOD SIDEWALKS 07302026 1 620842 10/21/26 2110.000.401.430200.354 $2,424.01
10/21/2026 ROAD- ENGINEERING/TESTING
Check #: 551597
PO/InvoiceTotal: $2,424.01
Vendor Total: $2,424.01
EAR, NOSE AND THROAT ASSOCIATES
Check Group:
I#52586 MEDICAL SERVICE (LT) 8/6/26 1 620862 10/21/26 2300.000.136.420200.356 $470.00
10/21/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 551598
PO/InvoiceTotal: $470.00
Vendor Total: $470.00
FISHER'S TECHNOLOGY
Check Group:
I#1734294  SHOP OVERAGE CHRG 9/1-30/26 1 620821 10/21/26 2110.000.401.430200.210 $30.27
10/21/2026 ROAD- OFFICE SUPPLIES
Check #: 551599
PO/InvoiceTotal: $30.27
Vendor Total: $30.27
FLEX FAMILY HEALTH PLLC
Check Group:
I#2450 WA labs 8/3/26 1 620636 10/09/26 2399.000.235.420250.222 $18.00
10/9/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2450 JS labs 8/10/26 1 620636 10/09/26 2399.000.235.420250.222 $18.00
10/9/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2450 SW labs 8/10/26 1 620636 10/09/26 2399.000.235.420250.222 $18.00
10/9/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2450 MS labs 8/11/26 1 620636 10/09/26 2399.000.235.420250.222 $18.00
10/9/2026 YSC- CHEM/LAB/MED SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#2450 JB labs 8/19/26 1 620636 10/09/26 2399.000.235.420250.222 $18.00
10/9/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2450 JS labs 8/20/26 1 620636 10/09/26 2399.000.235.420250.222 $18.00
10/9/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2450 AS labs 8/26/26 1 620636 10/09/26 2399.000.235.420250.222 $18.00
10/9/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2450 KB labs 8/31/26 1 620636 10/09/26 2399.000.235.420250.222 $18.00
10/9/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2450 DS toenail removal 9/10/26 1 620636 10/09/26 2399.000.235.420250.356 $40.00
10/9/2026 YSC- MEDICAL/OTHER
I#2450 Medical Services Sept 2026 1 620636 10/09/26 2399.000.235.420250.351 $2,750.00
10/9/2026 YSC- MEDICAL & PSYCH SERVICES
Check #: 551600
PO/InvoiceTotal: $2,934.00
Vendor Total: $2,934.00
GEFFS MANUFACTURING INC 
Check Group:
I#406770  REPLACEMENT ROLLER 1 620811 10/21/26 2110.000.401.430200.361 $9,053.90
10/21/2026 ROAD- VEHICLE REPAIRS
Check #: 551601
PO/InvoiceTotal: $9,053.90
Vendor Total: $9,053.90
HENRY, MATTHEW
Check Group:
I#1101202601 SUPERINTENDENT DUTIES NOV 2026 1 620742 10/16/26 1000.000.113.410540.398 $2,964.00
10/16/2026 TREASURER- VARIABLE CONTRACT SERVICE
Check #: 551602
PO/InvoiceTotal: $2,964.00
Vendor Total: $2,964.00
HIGH DITCH COMPANY
Printed: 11/02/2026 2:14:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#00010401 CULVERT/SUPPLIES PHEASANT BROOK  1 620865 10/21/26 2623.000.000.430200.362 $373.00
10/21/2026 RSID 701M ROAD MAINT & REPAIRS
Check #: 551603
PO/InvoiceTotal: $373.00
Vendor Total: $373.00
HOSE & RUBBER SUPPLY.
Check Group:
I#02258833  FITTINGS 1 620817 10/21/26 2110.000.401.430200.361 $12.88
10/21/2026 ROAD- VEHICLE REPAIRS
I#02257281  FITTINGS 1 620817 10/21/26 2110.000.401.430200.361 $126.84
10/21/2026 ROAD- VEHICLE REPAIRS
I#02257147  FITTINGS 1 620817 10/21/26 2110.000.401.430200.361 $190.18
10/21/2026 ROAD- VEHICLE REPAIRS
Check #: 551604
PO/InvoiceTotal: $329.90
Vendor Total: $329.90
JURO'S MEDICAL INC
Check Group:
C#46892 RX#6854442 JW meds 9/2/26 1 620633 10/09/26 2399.000.235.420250.356 $20.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6854443 JB meds 9/2/26 1 620633 10/09/26 2399.000.235.420250.356 $21.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6854495 AS meds 9/3/26 1 620633 10/09/26 2399.000.235.420250.356 $20.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6854496 AS meds 9/3/26 1 620633 10/09/26 2399.000.235.420250.356 $32.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6854744 TSR meds 9/11/26 1 620633 10/09/26 2399.000.235.420250.356 $14.90
10/9/2026 YSC- MEDICAL/OTHER
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
C#46892 RX#6854747 RB meds 9/11/26 1 620633 10/09/26 2399.000.235.420250.356 $19.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6854821 SS meds 9/14/26 1 620633 10/09/26 2399.000.235.420250.356 $21.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6854907 MM meds 9/16/26 1 620633 10/09/26 2399.000.235.420250.356 $14.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6855149 AS meds 9/22/26 1 620633 10/09/26 2399.000.235.420250.356 $22.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6855151 KS meds 9/22/26 1 620633 10/09/26 2399.000.235.420250.356 $12.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6855153 KS meds 9/22/26 1 620633 10/09/26 2399.000.235.420250.356 $22.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6855154 KS meds 9/22/26 1 620633 10/09/26 2399.000.235.420250.356 $22.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6855261 KH meds 9/25/26 1 620633 10/09/26 2399.000.235.420250.356 $20.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6855270 SS meds 9/25/26 1 620633 10/09/26 2399.000.235.420250.356 $20.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6855271 SS meds 9/25/26 1 620633 10/09/26 2399.000.235.420250.356 $20.90
10/9/2026 YSC- MEDICAL/OTHER
C#46892 RX#6855272 SS meds 9/25/26 1 620633 10/09/26 2399.000.235.420250.356 $14.90
10/9/2026 YSC- MEDICAL/OTHER
Check #: 551605
PO/InvoiceTotal: $327.40
Vendor Total: $327.40
KNIFE RIVER
Check Group:
I#1023661  ASPHALT  2.19 @ 75.00 1 620810 10/21/26 2110.000.401.430200.450 $164.25
10/21/2026 ROAD- RAW MATERIALS- GAS TAX
I#1024187  ASPAHLT  23.15 @ 75.00 1 620810 10/21/26 2110.000.401.430200.450 $1,736.25
10/21/2026 ROAD- RAW MATERIALS- GAS TAX
Printed: 11/02/2026 2:14:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1024786  ASPAHLT  4.33 @ 69.50 1 620810 10/21/26 2110.000.401.430200.450 $300.94
10/21/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 551606
PO/InvoiceTotal: $2,201.44
Vendor Total: $2,201.44
LAWSON PRODUCTS, INC 003966
Check Group:
I#9313869083  TOOLS 1 620796 10/21/26 2110.000.401.430200.362 $86.96
10/21/2026 ROAD- MAINT & REPAIRS
Check #: 551607
PO/InvoiceTotal: $86.96
Vendor Total: $86.96
MAILING TECHNICAL SERVICES 044983
Check Group:
I#175220 OB POSTAGE 10/1-9/26  1 620847 10/21/26 1000.000.199.411800.311 $6,053.44
10/21/2026 MISC- POSTAGE
I#175221 CH POSTAGE 10/1-9/26 1 620847 10/21/26 1000.000.199.411800.311 $107.84
10/21/2026 MISC- POSTAGE
Check #: 551608
PO/InvoiceTotal: $6,161.28
Vendor Total: $6,161.28
MCFARLAND MOLLOY & DUERK
Check Group:
I#1441 Legal Services in DCI Invest C.S. 1 620838 10/21/26 2301.000.122.411100.352 $517.50
10/21/2026 ATTORNEY- LEGAL SERVICES
Check #: 551609
PO/InvoiceTotal: $517.50
Vendor Total: $517.50
MODERN MACHINERY CO INC 004265
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#3227896 PS  OIL ANALYSIS 1 620802 10/21/26 2110.000.401.430200.361 $99.00
10/21/2026 ROAD- VEHICLE REPAIRS
Check #: 551610
PO/InvoiceTotal: $99.00
Vendor Total: $99.00
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#29552292897 COUNTY SHOP-TWO MOON PARK
SEPT 
 1 620841 10/21/26 2210.000.405.460430.340 $13.92
10/21/2026 PARKS- UTILITIES
Check #: 551611
PO/InvoiceTotal: $13.92
Vendor Total: $13.92
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#82977 SHREDDING 110 620850 10/21/26 1000.000.199.411800.397 $27.50
10/21/2026 MISC- CONTRACT SERVICES
I#82977 SHREDDING 94 620850 10/21/26 2301.000.122.411100.399 $23.50
10/21/2026 ATTORNEY- OTHER CONTRACT SERVICES
I#82977 SHREDDING 399 620850 10/21/26 1000.000.221.410330.398 $99.75
10/21/2026 CLERK OF COURT- VARIABLE CONTRACT SERVICE
Check #: 551612
PO/InvoiceTotal: $150.75
Check Group:
I#82978 SHREDDING 408 620851 10/21/26-1 2301.000.122.411100.399 $102.00
10/21/2026 ATTORNEY- OTHER CONTRACT SERVICES
Check #: 551612
PO/InvoiceTotal: $102.00
Vendor Total: $252.75
MONTANA VITAL RECORDS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
Security Paper 10/16/26  1 620843 10/21/26 1000.000.102.410940.210 $1,372.40
10/21/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 551613
PO/InvoiceTotal: $1,372.40
Vendor Total: $1,372.40
NAPA AUTO PARTS 020015
Check Group:
I#779849  WD40 1 620797 10/21/26 2110.000.401.430200.362 $113.04
10/21/2026 ROAD- MAINT & REPAIRS
Check #: 551614
PO/InvoiceTotal: $113.04
Vendor Total: $113.04
NAXIN SAFETY
Check Group:
I#T5310  SAFETY SUPPLIES 1 620814 10/21/26 2110.000.401.430200.220 $66.30
10/21/2026 ROAD- OPERATING SUPPLIES
Check #: 551615
PO/InvoiceTotal: $66.30
Vendor Total: $66.30
NORTHWESTERN ENERGY 045035
Check Group:
A#0256637-0  092326  WISE LN & SHILOH 1 620807 10/21/26 2110.000.401.430260.341 $27.04
10/21/2026 ROAD- ELECTRICITY
A#3085207-3  092926  56TH & HESPER 1 620807 10/21/26 2110.000.401.430260.341 $25.08
10/21/2026 ROAD- ELECTRICITY
A#0599794-5  100526  YELLOWSTONE RIVER RD &
BITTERROOT
 1 620807 10/21/26 2110.000.401.430260.341 $16.28
10/21/2026 ROAD- ELECTRICITY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#0997065-8  092926  64TH & HESPER 1 620807 10/21/26 2110.000.401.430260.341 $26.17
10/21/2026 ROAD- ELECTRICITY
A#1454585-9  092926  72ND & HESPER 1 620807 10/21/26 2110.000.401.430260.341 $46.56
10/21/2026 ROAD- ELECTRICITY
Check #: 551616
PO/InvoiceTotal: $141.13
Check Group:
A#0241256-7; 3165 KING AVE E SEPT 1 620831 10/21/26-1 2300.000.146.411200.341 $24,032.07
10/21/2026 FACILITIES JAIL- ELECTRICITY
Check #: 551616
PO/InvoiceTotal: $24,032.07
Vendor Total: $24,173.20
PACIFIC STEEL 004900
Check Group:
I#9468660  ELBOW 1 620803 10/21/26 2110.000.401.430200.361 $82.74
10/21/2026 ROAD- VEHICLE REPAIRS
Check #: 551617
PO/InvoiceTotal: $82.74
Vendor Total: $82.74
PETERSEN, AUGUST
Check Group:
A05931 Redemption (1209) 1 620738 10/20/26 7150.000.000.021250.000 $4,487.74
10/20/2026 REDEMPTION DUE TO OTHERS
Check #: 551618
PO/InvoiceTotal: $4,487.74
Vendor Total: $4,487.74
PHARMACY 1 AT THE MHC
Check Group:
A#2599 RX#2110001 RB meds 9/8/26 1 620625 10/09/26 2399.000.235.420250.356 $69.98
10/9/2026 YSC- MEDICAL/OTHER
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2599 RX#2109929 DS meds 9/1/26 1 620625 10/09/26 2399.000.235.420250.356 $118.96
10/9/2026 YSC- MEDICAL/OTHER
A#2599 RX#4113825 DS meds 9/1/26 1 620625 10/09/26 2399.000.235.420250.356 $21.76
10/9/2026 YSC- MEDICAL/OTHER
A#2599 RX#2110039 SS meds 9/10/26 1 620625 10/09/26 2399.000.235.420250.356 $68.99
10/9/2026 YSC- MEDICAL/OTHER
Check #: 551619
PO/InvoiceTotal: $279.69
Vendor Total: $279.69
PUBLIC UTILITIES 005150
Check Group:
A#3104289; 3165 KING AVE E 10/16/26 1 620846 10/21/26 2300.000.146.411200.342 $16,210.86
10/21/2026 FACILITIES JAIL- WATER/LANDFILL
A#3112267; 3165 KING AVE E 10/16/26 1 620846 10/21/26 2300.000.146.411200.342 $2,971.84
10/21/2026 FACILITIES JAIL- WATER/LANDFILL
A#3095798 OCT svc YCSO evidence 1 620846 10/21/26 2300.000.131.420140.342 $30.27
10/21/2026 DETECTIVES-WATER
A#3081047 3321 King Ave E OCT  1 620846 10/21/26 2140.000.403.431100.340 $16.32
10/21/2026 WEED- UTILITIES
A#3092835 Water for Shop 1 620846 10/21/26 2110.000.401.430200.340 $24.92
10/21/2026 ROAD- UTILITIES
Check #: 551620
PO/InvoiceTotal: $19,254.21
Vendor Total: $19,254.21
REDTAIL COMMUNICATIONS INC.
Check Group:
I#3738 RADIOS 4 620845 10/21/26 2300.000.136.420200.220 $3,528.00
10/21/2026 DETENTION- OPERATING SUPPLIES
I#3738 SPEAKER 4 620845 10/21/26 2300.000.136.420200.220 $561.76
10/21/2026 DETENTION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#3738 BATTERIES 4 620845 10/21/26 2300.000.136.420200.220 $589.60
10/21/2026 DETENTION- OPERATING SUPPLIES
I#3737 RADIOS 4 620845 10/21/26 2300.000.136.420200.220 $3,528.00
10/21/2026 DETENTION- OPERATING SUPPLIES
I#3737 SPEAKER 4 620845 10/21/26 2300.000.136.420200.220 $561.76
10/21/2026 DETENTION- OPERATING SUPPLIES
I#3737 BATTERIES 4 620845 10/21/26 2300.000.136.420200.220 $589.60
10/21/2026 DETENTION- OPERATING SUPPLIES
Check #: 551621
PO/InvoiceTotal: $9,358.72
Vendor Total: $9,358.72
REPUBLIC SERVICES #892
Check Group:
A#3-0892-3502010  I#0892-001329662   BROADVIEW
GARBAGE 9/30/26
 1 620816 10/21/26 2110.000.401.430200.340 $88.06
10/21/2026 ROAD- UTILITIES
Check #: 551622
PO/InvoiceTotal: $88.06
Vendor Total: $88.06
RIMROCK PEST CONTROL
Check Group:
I#9456 Pest control 10/19/26 1 620835 10/21/26 1000.000.104.410600.220 $175.00
10/21/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551623
PO/InvoiceTotal: $175.00
Vendor Total: $175.00
RIVERSTONE HEALTH 036284
Check Group:
9/26 CRISIS COORDINATOR 1 620860 10/21/26 2894.000.199.440003.397 $8,380.01
10/21/2026 MT-DPHHS CRISIS DIVERSION MSC37
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
9/26 CRISIS SYST. TECH ASSIST. 1 620860 10/21/26 2894.000.199.440003.397 $8,952.35
10/21/2026 MT-DPHHS CRISIS DIVERSION MSC37
9/26 INNOVATIVE CRISIS PROJ. 1 620860 10/21/26 2894.000.199.440003.397 $1,675.71
10/21/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 551624
PO/InvoiceTotal: $19,008.07
Vendor Total: $19,008.07
SAFETY KLEEN CORP 005494
Check Group:
I#100825461  SOLVENT 1 620809 10/21/26 2110.000.401.430200.362 $407.60
10/21/2026 ROAD- MAINT & REPAIRS
Check #: 551625
PO/InvoiceTotal: $407.60
Vendor Total: $407.60
SANBELL
Check Group:
I#62265 FIELD ANALYSIS INTERSECTION
IMPROVEMENTS
 1 620824 10/23/26 2110.000.401.430200.354 $150.00
10/23/2026 ROAD- ENGINEERING/TESTING
I#62241  CENTRAL & 48TH ST W 1 620824 10/23/26 4050.000.599.430210.930 $392.00
10/23/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
Check #: 551626
PO/InvoiceTotal: $542.00
Vendor Total: $542.00
SENTRY SECURITY FASTENERS 035907
Check Group:
I#11365 MICRO SWITCH 1 620855 10/21/26 2300.000.146.411200.360 $295.90
10/21/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551627
PO/InvoiceTotal: $295.90
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $295.90
SHIPTON'S BIG R INC
Check Group:
I#1245/10  FUEL, TRIMMER LINE 1 620819 10/21/26 2110.000.401.430200.362 $77.26
10/21/2026 ROAD- MAINT & REPAIRS
I#23390/6  TARP, CARTRIDGE, ROPE 1 620819 10/21/26 2110.000.401.430200.361 $97.97
10/21/2026 ROAD- VEHICLE REPAIRS
Check #: 551628
PO/InvoiceTotal: $175.23
Vendor Total: $175.23
SLETTEN CONSTRUCTION COMPANIES
Check Group:
CH. Reno. Pay App#3 9/30 1 620653 10/19/26 4050.000.599.411200.920 $1,070,531.71
10/19/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
PA#3 9/30 1% Tax 1 620653 10/19/26 4050.000.599.411200.920 ($10,170.05)
10/19/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
PA#3 9/30 5% Retainage 1 620653 10/19/26 4050.000.599.411200.920 ($53,526.59)
10/19/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 551629
PO/InvoiceTotal: $1,006,835.07
Check Group:
PAYAPP#14  DUCK CREEK SCOUR MITIGATION 1 620820 10/26/26 4050.000.599.430244.932 $220,750.02
10/26/2026 BRIDGE CONSTRUCTION
1% CONTRACTORS TAX 1 620820 10/26/26 4050.000.599.430244.932 ($2,097.13)
10/26/2026 BRIDGE CONSTRUCTION
PAYAPP#15  DUCK CREEK BRIDGE SCOUR
MITIGATION
 1 620820 10/26/26 4050.000.599.430244.932 $28,783.22
10/26/2026 BRIDGE CONSTRUCTION
1% CONTRACTORS TAX 1 620820 10/26/26 4050.000.599.430244.932 ($273.44)
10/26/2026 BRIDGE CONSTRUCTION
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PAYAPP#15 5% RETAINAGE 1 620820 10/26/26 4050.000.599.430244.932 ($11,037.50)
10/26/2026 BRIDGE CONSTRUCTION
PAYAPP#16 5% RETAINAGE  1 620820 10/26/26 4050.000.599.430244.932 ($1,439.16)
10/26/2026 BRIDGE CONSTRUCTION
Check #: 551629
PO/InvoiceTotal: $234,686.01
Vendor Total: $1,241,521.08
SOLO MARKING, LLC
Check Group:
I#100226  STRIPING VARIOUS COUNTY ROAD 1 620829 10/21/26 2110.000.401.430200.399 $51,282.80
10/21/2026 ROAD- OTHER CONTRACT SERVICES
Check #: 551630
PO/InvoiceTotal: $51,282.80
Vendor Total: $51,282.80
ST OF MT DEPT OF JUSTICE.....,
Check Group:
I#26-154 FY27 CJIN Access 1 620833 10/21/26 2301.000.122.411100.368 $1,985.67
10/21/2026 ATTORNEY- SOFTWARE/HARDWARE MAINT
Check #: 551631
PO/InvoiceTotal: $1,985.67
Vendor Total: $1,985.67
ST OF MT MISC TAX DIV 011099
Check Group: SLETTEN
PA#3 9/30 1% GRT-SLETTEN CONST. 1 620652 10/15/26 4050.000.599.411200.920 $10,170.05
10/15/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 551632
PO/InvoiceTotal: $10,170.05
Check Group: SLETTEN CONST
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PAYAPP#14  SLETTEN CONSTRUCTION 1%
CONTRACTORS TAX
 1 620805 10/21/26 4050.000.599.430244.932 $2,097.13
10/21/2026 BRIDGE CONSTRUCTION
PAYAPP#15  SLETTEN CONSTRUCTION 1%
CONTRACTORS TAX
 1 620805 10/21/26 4050.000.599.430244.932 $273.44
10/21/2026 BRIDGE CONSTRUCTION
Check #: 551633
PO/InvoiceTotal: $2,370.57
Vendor Total: $12,540.62
STAPLES INC
Check Group:
I#6076997199 AVERY LABELS (DR HICKS) 1 620839 10/21/26 2300.000.136.420200.210 $70.92
10/21/2026 DETENTION- OFFICE SUPPLIES
Check #: 551634
PO/InvoiceTotal: $70.92
Vendor Total: $70.92
STEWART, AMANDA..
Check Group:
Per Diem NICA Conf Las Vegas 11/8-12/26 AS 1 620854 10/23/26 5810.000.551.460442.370 $277.00
10/23/2026 METRA ADMIN- TRAVEL/MOVING
Uber NICA Conf Las Vegas 11/8-12/26 AS 1 620854 10/23/26 5810.000.551.460442.370 $100.00
10/23/2026 METRA ADMIN- TRAVEL/MOVING
Luggage NICA Conf Las Vegas 11/8-12/26 AS 1 620854 10/23/26 5810.000.551.460442.370 $100.00
10/23/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 551635
PO/InvoiceTotal: $477.00
Vendor Total: $477.00
TACOMA SCREW PRODUCTS INC
Check Group:
I#270223606-00  SHRINK TUBE, SCREWS 1 620818 10/21/26 2110.000.401.430200.361 $45.39
10/21/2026 ROAD- VEHICLE REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#270223393-00  MARKING PAINT 1 620818 10/21/26 2110.000.401.430260.364 $92.73
10/21/2026 ROAD- SIGN MAINTENANCE
I#270223839-00  SCREWS 1 620818 10/21/26 2110.000.401.430260.364 $21.51
10/21/2026 ROAD- SIGN MAINTENANCE
Check #: 551636
PO/InvoiceTotal: $159.63
Vendor Total: $159.63
TDS
Check Group:
A#012-885-4456 INTERNET 10/10/26 1 620853 10/21/26 2290.000.410.450400.345 $59.99
10/21/2026 EXTENSION- TECHNOLOGY
Check #: 551637
PO/InvoiceTotal: $59.99
Vendor Total: $59.99
THE CHEMNET CONSORTIUM
Check Group:
I#136845  DOT RANDOM DRUG & ALCOHOL TESTS 
SD, JH, ZS, SH, CP, MB, TG
 1 620825 10/21/26 2110.000.401.430200.351 $615.00
10/21/2026 ROAD- MEDICAL & PYSCH SERVICES
Check #: 551638
PO/InvoiceTotal: $615.00
Vendor Total: $615.00
THOMSON REUTERS WEST 048071
Check Group:
I#854161503 Sept Crim A#1000321144  1 620844 10/21/2026 2301.000.122.411100.537 $2,321.12
10/21/2026 ATTORNEY- LEGAL RESEARCH SERVICES
I#854161503 Sept Abuse & Neglect A#1000321144  1 620844 10/21/2026 2301.000.122.411100.537 $343.88
10/21/2026 ATTORNEY- LEGAL RESEARCH SERVICES
I#854161504 A#1000321145 Sept CLEAR Access 1 620844 10/21/2026 2301.000.122.411100.537 $421.18
10/21/2026 ATTORNEY- LEGAL RESEARCH SERVICES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#854219458 A#1006125217 - Sept - Civil 1 620844 10/21/2026 2190.000.429.510333.537 $1,851.30
10/21/2026 INSUR ADMIN- LEGAL RESEARCH
Check #: 551639
PO/InvoiceTotal: $4,937.48
Vendor Total: $4,937.48
TOWN & COUNTRY SUPPLY 003930
Check Group:
I#455357  UNLEADED FUEL  1000 @ 4.6356  M2 1 620801 10/21/26 2110.000.401.430200.231 $4,635.60
10/21/2026 ROAD- GAS/OIL/GREASE
I#455357  DIESEL FUEL  6500 @ 5.0620  M1 1 620801 10/21/26 2110.000.401.430200.231 $32,903.00
10/21/2026 ROAD- GAS/OIL/GREASE
I#456611  DIESEL FUEL  240 @ 5.0181  M5 1 620801 10/21/26 2110.000.401.430200.231 $1,204.34
10/21/2026 ROAD- GAS/OIL/GREASE
I#455840  DIESEL FUEL  402 @ 5.2195  M7 1 620801 10/21/26 2110.000.401.430200.231 $2,098.24
10/21/2026 ROAD- GAS/OIL/GREASE
I#457166  DIESEL FUEL  470 @ 5.5683  M8 1 620801 10/21/26 2110.000.401.430200.231 $2,617.10
10/21/2026 ROAD- GAS/OIL/GREASE
I#458028  UNLEADED FUEL  1000 @ 5.0167  M2 1 620801 10/21/26 2110.000.401.430200.231 $5,016.70
10/21/2026 ROAD- GAS/OIL/GREASE
I#458028  DIESEL FUEL  5000 @ 5.3775  M1 1 620801 10/21/26 2110.000.401.430200.231 $26,887.50
10/21/2026 ROAD- GAS/OIL/GREASE
I#456680  DIESEL FUEL  400 @ 5.2115  M5 1 620801 10/21/26 2110.000.401.430200.231 $2,084.60
10/21/2026 ROAD- GAS/OIL/GREASE
Check #: 551640
PO/InvoiceTotal: $77,447.08
Vendor Total: $77,447.08
TRANSOURCE TRUCK & EQUIPMENT
Check Group:
I#46P6801  SENSOR 1 620826 10/21/26 2130.000.402.430244.361 $385.28
10/21/2026 BRIDGE- VEHICLE REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551641
PO/InvoiceTotal: $385.28
Vendor Total: $385.28
TRUENORTH STEEL
Check Group:
I#BI0040571  PIPE & BAND  48" X 50'  81088 1 620815 10/21/26 2130.000.402.430244.400 $3,858.52
10/21/2026 BRIDGE- BUILDING MATERIALS
I#BI0040505  PIPE & BAND  24" X 60'  22107 1 620815 10/21/26 2130.000.402.430244.400 $2,653.92
10/21/2026 BRIDGE- BUILDING MATERIALS
Check #: 551642
PO/InvoiceTotal: $6,512.44
Vendor Total: $6,512.44
UNITED WAY 006160
Check Group:
9/26 211 SYSTEM SUPPORT 1 620858 10/21/26 2894.000.199.440003.397 $3,408.20
10/21/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 551643
PO/InvoiceTotal: $3,408.20
Vendor Total: $3,408.20
VERIZON WIRELESS...
Check Group:
CELL PHONES INFORMATION SYSTEMS   1 620848 10/21/26 1000.000.115.410580.345 $445.25
10/21/2026 IT- TECHNOLOGY
CELL PHONES, JUSTICE COURT  1 620848 10/21/26 1000.000.121.410340.345 $69.87
10/21/2026 JP- TECHNOLOGY
A#872222453-00001 I#6155203227 ELECTIONS 
10/29/26                                                                                
 
 1 620848 10/21/26 1000.000.104.410600.345 $77.34
10/21/2026 ELECTIONS- TECHNOLOGY
CELL PHONES, TREASURERS                                          
 
 1 620848 10/21/26 1000.000.113.410540.345 $38.67
10/21/2026 TREASURER- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
CELL PHONES, DES 1 620848 10/21/26 1000.000.124.420600.345 $278.73
10/21/2026 DES- TECHNOLOGY
CELL PHONES, FACILITIES 1 620848 10/21/26 1000.000.145.411200.345 $179.22
10/21/2026 FACILITIES- TECHNOLOGY
CELL PHONES, PUBLIC WORKS 1 620848 10/21/26 2110.000.401.430200.345 $408.86
10/21/2026 ROAD- TECHNOLOGY
CELL PHONES, WEED                                                        
 1 620848 10/21/26 2140.000.403.431100.345 $78.68
10/21/2026 WEED- TECHNOLOGY
CELL PHONES, ATTORNEYS  1 620848 10/21/26 2301.000.122.411100.345 $120.03
10/21/2026 ATTORNEY- TECHNOLOGY
CELL PHONES, ATTORNEYS VW 1 620848 10/21/26 2915.000.279.420011.220 $299.50
10/21/2026 FED-VWP AT39- OPERATING SUPPLIES
CELL PHONES, Youth Services 1 620848 10/21/26 2399.000.235.420250.345 $38.67
10/21/2026 YSC- TECHNOLOGY
CELL PHONES, Youth Services 1 620848 10/21/26 2399.000.235.420253.345 $43.75
10/21/2026 FAMILY STABIL- TECHNOLOGY
CELL PHONES; METRA Admin 1 620848 10/21/26 5810.000.551.460442.345 $77.34
10/21/2026 METRA ADMIN- TECHNOLOGY
CELL PHONES: METRA Facilities 1 620848 10/21/26 5810.000.552.460442.345 $281.96
10/21/2026 METRA FACILITIES- TECHNOLOGY
CELL PHONES - METRA Concessions 1 620848 10/21/26 5810.000.553.460442.345 $77.34
10/21/2026 METRA FOOD & BEVERAGE- TECHNOLOGY
CELL PHONE, FINANCE  1 620848 10/21/26 1000.000.111.410510.345 $77.34
10/21/2026 FINANCE- TECHNOLOGY
CELL PHONES, DISTRICT COURT 1 620848 10/21/26 1000.000.221.410330.345 $38.67
10/21/2026 CLERK OF COURT- TECHNOLOGY
CELL PHONES, ATTORNEYS DN 1 620848 10/21/26 2301.000.122.411100.345 $38.67
10/21/2026 ATTORNEY- TECHNOLOGY
CELL PHONES, MIFI 1 620848 10/21/26 2301.000.122.411100.345 $40.01
10/21/2026 ATTORNEY- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
CELL PHONE, BOCC 1 620848 10/21/26 1000.000.100.410100.345 $38.67
10/21/2026 BOCC- TECHNOLOGY
CELL PHONES, EXTENSION 1 620848 10/21/26 2290.000.410.450400.345 $73.34
10/21/2026 EXTENSION- TECHNOLOGY
Check #: 551644
PO/InvoiceTotal: $2,821.91
Vendor Total: $2,821.91
WARREN TRANSPORT INC 048086
Check Group:
I#43104  3/4" GRAVEL  120.21 @ 13.90 1 620808 10/21/26 2110.000.401.430200.450 $1,670.92
10/21/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 551645
PO/InvoiceTotal: $1,670.92
Vendor Total: $1,670.92
WESTERN EMULSIONS, INC
Check Group:
I#90030839  CRACK SEAL OIL 1 620812 10/21/26 2110.000.401.430200.450 $3,712.20
10/21/2026 ROAD- RAW MATERIALS- GAS TAX
I#90030997  RETURN 1 620812 10/21/26 2110.000.401.430200.450 ($1,800.90)
10/21/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 551646
PO/InvoiceTotal: $1,911.30
Vendor Total: $1,911.30
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#144458 Legal Adv-public testing 11/3/26 election 1 620830 10/21/26 1000.000.104.410600.321 $21.00
10/21/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 551647
PO/InvoiceTotal: $21.00
Vendor Total: $21.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1108 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389017  091526  GABEL PIT 1 620804 10/21/26 2110.000.401.430200.340 $28.05
10/21/2026 ROAD- UTILITIES
A#17389018  091526  JOHNSON LN & OLD HARDIN RD 1 620804 10/21/26 2110.000.401.430260.341 $52.70
10/21/2026 ROAD- ELECTRICITY
A#17389002  091526  SHEPHERD TOWN LIGHT 1 620804 10/21/26 2110.000.401.430260.341 $28.64
10/21/2026 ROAD- ELECTRICITY
A#17389009  091526  JOHNSON LN & OLD HARDIN RD 1 620804 10/21/26 2110.000.401.430260.341 $41.02
10/21/2026 ROAD- ELECTRICITY
Check #: 551648
PO/InvoiceTotal: $150.41
Check Group:
A#17389003 GRANITE PARK PUMP SEPT 1 620840 10/21/26-1 2691.000.000.430200.362 $59.94
10/21/2026 RSID 771M ROAD MAINT & REPAIRS
A#28247000 MEADOW ROSE CIR PUMP SEPT  1 620840 10/21/26-1 2623.000.000.430200.362 $27.00
10/21/2026 RSID 701M ROAD MAINT & REPAIRS
A#17389026 CLYDESDALE PARK SPRINKLERS SEPT 1 620840 10/21/26-1 2688.000.000.460430.362 $32.49
10/21/2026 RSID 768M PARK MAINT & REPAIRS
Check #: 551648
PO/InvoiceTotal: $119.43
Vendor Total: $269.84
Grand Total: $1,557,572.12
End of Report
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