Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1110

10/27/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

BIG DITCH COMPANY

Check Group:

I#00021197 PUMPING FEE-100 LOTS  BROOKWOOD SUB

1

620922

10/26/26

2689.000.000.430200.362

$35,000.00

10/26/2026

RSID 769M ROAD MAINT & REPAIRS

I#00021196 PUMPING FEE-70 LOTS  PHEASANT BROOK SUB

1

620922

10/26/26

2623.000.000.430200.362

$24,500.00

10/26/2026

RSID 701M ROAD MAINT & REPAIRS

Check #:

551717

PO/InvoiceTotal:

$59,500.00

Vendor Total:

$59,500.00

JONES, JENNIFER

Check Group:

MACO CONF. HOTEL/LODGE 10/20-23/26

1

620929

10/26/26

1000.000.111.410510.380

$494.76

10/26/2026

FINANCE- TRAINING

Check #:

551718

PO/InvoiceTotal:

$494.76

Vendor Total:

$494.76

Grand Total:

$59,994.76

End of Report

Printed:

11/02/2026

2:15:58 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1