Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

ACCUSOURCEHR, INC

Check Group:

I#111327 BACKGROUND CHECK-JG

1

619528

09/03/26

1000.000.199.411800.220

$51.37

9/3/2026

MISC- OPERATING SUPPLIES

Check #:

550518

PO/InvoiceTotal:

$51.37

Vendor Total:

$51.37

ACE HARDWARE.

002250

Check Group:

I#K86261/1  Lqd Dish Soap A#1113

2

619532

09/03/26

5810.000.552.460442.220

$13.98

9/3/2026

METRA FACILITIES- OPERATING SUPPLIES

I#286138/1  Pressure Washer 3000PSI A#1113

1

619532

09/03/26

5810.000.552.460442.220

$399.99

9/3/2026

METRA FACILITIES- OPERATING SUPPLIES

I#286138/1 Padlock A#1113

1

619532

09/03/26

5810.000.552.460442.220

$19.99

9/3/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

550519

PO/InvoiceTotal:

$433.96

Vendor Total:

$433.96

ADVANCED PAYROLL SOLUTIONS

Check Group:

I#3042 8/16-9/1/26 PR SVC B.R.

1

619646

09/04/26

7301.000.725.430900.398

$250.00

9/4/2026

CUSTER CEM- VAR CONTRACT SVC

I#3042 8/16-9/1/26 PR SVC M.P.

1

619646

09/04/26

7301.000.725.430900.398

$125.00

9/4/2026

CUSTER CEM- VAR CONTRACT SVC

I#3042 ADMIN FEE

1

619646

09/04/26

7301.000.725.430900.398

$138.75

9/4/2026

CUSTER CEM- VAR CONTRACT SVC

Check #:

550520

PO/InvoiceTotal:

$513.75

Vendor Total:

$513.75

AMERICAN SOLUTIONS FOR BUSINESS

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
	Check Group:
						I#INV09113761 Discount A#458413							1				619534		09/03/26					5810.000.557.460442.220									($1.95)
																			9/3/2026					METRA FAIR- OPERATING SUPPLIES
						I#INV09111636  Fair Invite Card A#458413							1				619534		09/03/26					5810.000.557.460442.220									$725.00
																			9/3/2026					METRA FAIR- OPERATING SUPPLIES
						I#INV09111636  Discount A#458413							1				619534		09/03/26					5810.000.557.460442.220									($14.50)
																			9/3/2026					METRA FAIR- OPERATING SUPPLIES
						I#INV09100817  Fair Posters A#458413							1				619534		09/03/26					5810.000.557.460442.220									$520.50
																			9/3/2026					METRA FAIR- OPERATING SUPPLIES
						I#INV09100817  Discount A#458413							1				619534		09/03/26					5810.000.557.460442.220									($10.41)
																			9/3/2026					METRA FAIR- OPERATING SUPPLIES
						I#INV09113761 Fair Posters A#458413							1				619534		09/03/26					5810.000.557.460442.220									$97.60
																			9/3/2026					METRA FAIR- OPERATING SUPPLIES
																			Check #:							550521
																									PO/InvoiceTotal:							$1,316.24
																									Vendor Total:							$1,316.24
			AMERICAN WELDING & GAS INC
	Check Group:
						I#0011890022  WELDING SUPPLIES A#65600							1				619592		09/03/26					2110.000.401.430200.362									$113.82
																			9/3/2026					ROAD- MAINT & REPAIRS
						I#0011896814  WELDING SUPPLIES							1				619592		09/03/26					2110.000.401.430200.362									$1,000.13
																			9/3/2026					ROAD- MAINT & REPAIRS
																			Check #:							550522
																									PO/InvoiceTotal:							$1,113.95
																									Vendor Total:							$1,113.95
			ANGEL LIND'S DAIRY INC
	Check Group:
						I#10311077 Dairy							1				619555		09/03/26					2399.000.235.420250.223									$88.44
																			9/3/2026					YSC- FOOD
		Printed:					09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		2

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#10311118 Dairy

1

619555

09/03/26

2399.000.235.420250.223

$160.98

9/3/2026

YSC- FOOD

Check #:

550523

PO/InvoiceTotal:

$249.42

Vendor Total:

$249.42

APPLIED INDUST TECH

001610

Check Group:

I#7035264447  CONVEYOR BELT

1

619583

09/03/26

2110.000.401.430200.361

$2,854.42

9/3/2026

ROAD- VEHICLE REPAIRS

Check #:

550524

PO/InvoiceTotal:

$2,854.42

Vendor Total:

$2,854.42

BARGREEN ELLINGSON INC

046659

Check Group:

I#012602824 BATH TISSUE

3

619523

09/03/26

1000.000.145.411200.224

$177.09

9/3/2026

FACILITIES- JANITORIAL SUPPLIES

Check #:

550525

PO/InvoiceTotal:

$177.09

Vendor Total:

$177.09

BIG SKY LINEN SUPPLY

001710

Check Group:

I#0755375  LAUNDRY SERVICES

1

619585

09/03/26

2110.000.401.430200.220

$122.34

9/3/2026

ROAD- OPERATING SUPPLIES

Check #:

550526

PO/InvoiceTotal:

$122.34

Vendor Total:

$122.34

BIG SKY MOBILE IMAGING LLC

Check Group:

I#6099 JB X-ray 8/26/26

1

619558

09/03/26

2399.000.235.420250.356

$175.00

9/3/2026

YSC- MEDICAL/OTHER

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

3

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#6099 DS X-ray 8/26/26

1

619558

09/03/26

2399.000.235.420250.356

$175.00

9/3/2026

YSC- MEDICAL/OTHER

Check #:

550527

PO/InvoiceTotal:

$350.00

Vendor Total:

$350.00

BILLINGS CHAMBER OF COMMERCE

Check Group:

I#121385 2026 Annual Bus. Celebration 8/24/26

1

619539

09/03/26

5810.000.555.460442.336

$300.00

9/3/2026

METRA MARKETING- PUBLIC RELATIONS

Check #:

550528

PO/InvoiceTotal:

$300.00

Vendor Total:

$300.00

BILLINGS SIGN SERVICE

039805

Check Group:

I#36122 Sign install-outside bldg

1

619553

09/03/26

1000.000.104.410600.220

$2,915.00

9/3/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

550529

PO/InvoiceTotal:

$2,915.00

Vendor Total:

$2,915.00

BOHLMAN'S CLEANING SERVICE

Check Group:

I#YRBD140  AUGUST SHOP CLEANING

1

619600

09/03/26

2110.000.401.430200.367

$1,300.00

9/3/2026

ROAD- JANITORIAL SERVICES

Check #:

550530

PO/InvoiceTotal:

$1,300.00

Vendor Total:

$1,300.00

BRUSKI CONSULTING, LLC

Check Group:

I#222026 PUBLIC INFO-JAIL EXPANSION

1

619530

09/03/26

2900.000.280.411800.397

$6,356.00

9/3/2026

PILT- FIXED CONTRACT SERVICES

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

4

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

550531

PO/InvoiceTotal:

$6,356.00

Vendor Total:

$6,356.00

CENTURYLINK....

Check Group:

A#333811354 3165 KING AVE E 8/22/26

1

619513

09/01/26

2300.000.136.420200.345

$20.30

9/1/2026

DETENTION- TECHNOLOGY

A#333892600  3165 KING AVE E 8/22/26

1

619513

09/01/26

2300.000.136.420200.345

$28.22

9/1/2026

DETENTION- TECHNOLOGY

A#334060536  217 N 27TH 8/22/26

1

619513

09/01/26

6060.000.608.500800.345

$156.70

9/1/2026

TECHNOLOGY- TECHNOLOGY

Check #:

550532

PO/InvoiceTotal:

$205.22

Check Group:

A#334180527 OB FIRE ALARMS 8/22/26

1

619526

09/03/26

1000.000.145.411200.345

$72.44

9/3/2026

FACILITIES- TECHNOLOGY

Check #:

550532

PO/InvoiceTotal:

$72.44

Vendor Total:

$277.66

COMTECH

Check Group:

I#117625  GATE REPAIR

1

619588

09/03/26

2110.000.401.430200.366

$125.00

9/3/2026

ROAD- REPAIR & MAINT BUILDINGS

Check #:

550533

PO/InvoiceTotal:

$125.00

Vendor Total:

$125.00

CRESCENT ELECTRIC SUPPLY

002456

Check Group:

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

5

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#S514333354.001 50A Shlw Receptacle 8/20/26 A#192235

1

619531

09/03/26

5810.000.552.460442.230

$29.33

9/3/2026

METRA FACILITIES- REPAIR & MAINT SUPPLIES

I#S514333354.001 Angle Plug 8/20/26 A#192235

1

619531

09/03/26

5810.000.552.460442.230

$68.72

9/3/2026

METRA FACILITIES- REPAIR & MAINT SUPPLIES

I#S514333354.001 Range Cord 8/20/26 A#192235

1

619531

09/03/26

5810.000.552.460442.230

$59.07

9/3/2026

METRA FACILITIES- REPAIR & MAINT SUPPLIES

Check #:

550534

PO/InvoiceTotal:

$157.12

Vendor Total:

$157.12

DEX IMAGING LLC

Check Group:

I#AR15893408 Copier Chrgs 8/24/26 A#12704-360S

1

619540

09/03/26

5810.000.551.460442.398

$491.08

9/3/2026

METRA ADMIN- VARIABLE CONTRACT SRVICES

Check #:

550535

PO/InvoiceTotal:

$491.08

Vendor Total:

$491.08

DIA EVENTS

Check Group:

I#8240 Expo PA Svc Call 8/20/26

1

619535

09/03/26

5810.000.552.460442.398

$45.00

9/3/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

Check #:

550536

PO/InvoiceTotal:

$45.00

Vendor Total:

$45.00

DICK ANDERSON CONSTRUCTION

Check Group:

Admin Building Reno 4416-20 7/26

1

619580

09/04/26

4050.000.599.411200.920

$69,056.65

9/4/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Admin Building Reno 4416-20 7/26 1% TAX FEE

1

619580

09/04/26

4050.000.599.411200.920

($656.04)

9/4/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

6

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						Admin Building Reno 4416-20 7/26 5% Retainage								1				619580		09/04/26					4050.000.599.411200.920									($3,452.84)
																				9/4/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
																				Check #:							550537
																										PO/InvoiceTotal:							$64,947.77
																										Vendor Total:							$64,947.77
			DUSTBUSTERS INC										044061
	Check Group:
						I#CD202620832  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.397									$5,339.10
																				9/3/2026					ROAD- FIXED CONTRACT SERVICES
						I#CD202620831  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.397									$8,894.60
																				9/3/2026					ROAD- FIXED CONTRACT SERVICES
						I#CD202620828  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.397									$10,140.00
																				9/3/2026					ROAD- FIXED CONTRACT SERVICES
						I#CD202620829  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.397									$10,364.90
																				9/3/2026					ROAD- FIXED CONTRACT SERVICES
						I#CD202620830  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.397									$10,613.20
																				9/3/2026					ROAD- FIXED CONTRACT SERVICES
						I#CD202621083  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.397									$9,770.80
																				9/3/2026					ROAD- FIXED CONTRACT SERVICES
						I#CD202621082  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.399									$9,505.60
																				9/3/2026					ROAD- OTHER CONTRACT SERVICES
						I#CD202621035  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.399									$9,778.60
																				9/3/2026					ROAD- OTHER CONTRACT SERVICES
						I#CD202621036  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.399									$10,125.70
																				9/3/2026					ROAD- OTHER CONTRACT SERVICES
						I#CD202620974  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.399									$10,325.90
																				9/3/2026					ROAD- OTHER CONTRACT SERVICES
						I#CD202620973  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.399									$10,342.80
																				9/3/2026					ROAD- OTHER CONTRACT SERVICES
						I#CD202620975  DUST CONTROL								1				619587		09/03/26					2110.000.401.430200.399									$10,543.00
																				9/3/2026					ROAD- OTHER CONTRACT SERVICES
		Printed:					09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

550538

PO/InvoiceTotal:

$115,744.20

Vendor Total:

$115,744.20

ECONOPRINT

Check Group:

I#341819  LEAVE OF ABSENCE

1

619595

09/03/26

2110.000.401.430200.210

$237.60

9/3/2026

ROAD- OFFICE SUPPLIES

I#341818  TIME CARDS

1

619595

09/03/26

2110.000.401.430200.210

$1,024.73

9/3/2026

ROAD- OFFICE SUPPLIES

Check #:

550539

PO/InvoiceTotal:

$1,262.33

Vendor Total:

$1,262.33

FEDEX

002888

Check Group:

I#9-437-29070 SHIPPING 8/17/26

1

619508

09/01/26

2300.000.131.420140.202

$8.17

9/1/2026

DETECTIVES- EXPENSE OF INVEST

Check #:

550540

PO/InvoiceTotal:

$8.17

Vendor Total:

$8.17

FIREMASTER.

002893

Check Group:

I#0001453260 YEARLY FIRE EXTINGUISHER MAINTENANCE

1

619510

09/01/26

1000.000.145.411200.360

$1,285.25

9/1/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

550541

PO/InvoiceTotal:

$1,285.25

Vendor Total:

$1,285.25

GARY BRINK INC

003450

Check Group:

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

8

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#FD707914 Oven Svc A#METPAB								1				619533		09/03/26					5810.000.553.460442.362									$207.00
																				9/3/2026					METRA FOOD & BEVERAGE- MAINT & REPAIRS
																				Check #:							550542
																										PO/InvoiceTotal:							$207.00
																										Vendor Total:							$207.00
			HELENA AGRI-ENTERPRISES, LLC										039740
	Check Group:
						I#43715579 herbicide								1				619507		09/01/26					2140.000.403.431100.222									$24,500.00
																				9/1/2026					WEED- CHEM, LAB & MED SUPPLIES
																				Check #:							550543
																										PO/InvoiceTotal:							$24,500.00
																										Vendor Total:							$24,500.00
			HOME DEPOT CREDIT SERVICES
	Check Group:
						A#38133624 I#2171070 Grdn Fnce & LED Lghts								1				619556		09/04/26					5810.000.557.460442.220									$218.72
																				9/4/2026					METRA FAIR- OPERATING SUPPLIES
						A#38133624 I#8171314 Bug Traps								1				619556		09/04/26					5810.000.557.460442.220									$243.36
																				9/4/2026					METRA FAIR- OPERATING SUPPLIES
						A#38133624 I#3172022 Bug Traps								1				619556		09/04/26					5810.000.557.460442.220									$243.36
																				9/4/2026					METRA FAIR- OPERATING SUPPLIES
																				Check #:							550544
																										PO/InvoiceTotal:							$705.44
																										Vendor Total:							$705.44
			HOSE & RUBBER SUPPLY.
	Check Group:
						I#02236990 Shop Rags								1				619538		09/03/26					5810.000.552.460442.220									$46.50
																				9/3/2026					METRA FACILITIES- OPERATING SUPPLIES
						I#02236988 Fuel Hoses A#YE026								1				619538		09/03/26					5810.000.552.460442.230									$210.91
																				9/3/2026					METRA FACILITIES- REPAIR & MAINT SUPPLIES
																				Check #:							550545
		Printed:					09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		9

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$257.41
	Check Group:
						I#02241844  FITTINGS								1				619593		09/03/26-1					2110.000.401.430200.361									$92.39
																				9/3/2026					ROAD- VEHICLE REPAIRS
						I#02238422  FITTINGS								1				619593		09/03/26-1					2110.000.401.430200.361									$376.08
																				9/3/2026					ROAD- VEHICLE REPAIRS
																				Check #:							550545
																										PO/InvoiceTotal:							$468.47
																										Vendor Total:							$725.88
			HULTENG CCM INC
	Check Group:
						I#26-135, CH Reno, Owner's Rep Fee								1				619519		09/01/26					4050.000.599.411200.920									$15,000.00
																				9/1/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						I#26-135, CH Reno, Communication								1				619519		09/01/26					4050.000.599.411200.920									$50.00
																				9/1/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						I#26-135, CH Reno Travel Rate								4				619519		09/01/26					4050.000.599.411200.920									$194.00
																				9/1/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						I#26-135, CH Reno, CGL/PL Insurance								1				619519		09/01/26					4050.000.599.411200.920									$173.78
																				9/1/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
																				Check #:							550546
																										PO/InvoiceTotal:							$15,417.78
																										Vendor Total:							$15,417.78
			I-STATE TRUCK CENTER INC
	Check Group:
						I#C251415696-01  MIRROR								1				619589		09/03/26					2110.000.401.430200.361									$522.49
																				9/3/2026					ROAD- VEHICLE REPAIRS
																				Check #:							550547
																										PO/InvoiceTotal:							$522.49
																										Vendor Total:							$522.49
			INTERSTATE POWER SYSTEMS INC										045081
		Printed:					09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#B007003211:01 Generators A#241157

1

619554

09/03/26

5810.000.557.460442.533

$11,888.00

9/3/2026

METRA FAIR- EQUIPMENT RENTAL

I#B007003211:01 Light Towers  A#241157

1

619554

09/03/26

5810.000.557.460442.533

$1,080.00

9/3/2026

METRA FAIR- EQUIPMENT RENTAL

Check #:

550548

PO/InvoiceTotal:

$12,968.00

Vendor Total:

$12,968.00

J H MOTORS INC

Check Group:

I#574723  PULL DUMP TRUCK OUT OF DITCH

1

619594

09/03/26

2110.000.401.430200.361

$2,563.48

9/3/2026

ROAD- VEHICLE REPAIRS

Check #:

550549

PO/InvoiceTotal:

$2,563.48

Vendor Total:

$2,563.48

JURO'S MEDICAL INC

Check Group:

I#479547 Wheel Chair Rental A#6631

1

619537

09/03/26

5810.000.557.460442.533

$500.00

9/3/2026

METRA FAIR- EQUIPMENT RENTAL

Check #:

550550

PO/InvoiceTotal:

$500.00

Vendor Total:

$500.00

KB COMMERCIAL PRODUCTS

003787

Check Group:

I#515000 Skybox Mats A#29876

4

619543

09/03/26

5810.000.552.460442.220

$360.00

9/3/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

550551

PO/InvoiceTotal:

$360.00

Vendor Total:

$360.00

LAWSON PRODUCTS, INC

003966

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

11

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#9313732720  ARC CUT CARBON, REGENCY STEP

1

619584

09/04/26

2110.000.401.430200.361

$214.98

9/4/2026

ROAD- VEHICLE REPAIRS

I#9313740336  FILE

1

619584

09/04/26

2110.000.401.430200.361

$232.02

9/4/2026

ROAD- VEHICLE REPAIRS

I#9313725113  FILE

1

619584

09/04/26

2110.000.401.430200.361

$104.70

9/4/2026

ROAD- VEHICLE REPAIRS

Check #:

550552

PO/InvoiceTotal:

$551.70

Vendor Total:

$551.70

LITTLE HORN STATE BANK...

Check Group:

Mailback Refund Receipt 26-17433

1

619574

09/03/26

1000.000.000.341040.000

$10.00

9/3/2026

GENERAL CLERK & RECORDER FEES

Check #:

550553

PO/InvoiceTotal:

$10.00

Vendor Total:

$10.00

LOMCO INC

039358

Check Group:

I#035220-01  CHIP SEAL OIL  41043

1

619586

09/03/26

2110.000.401.430200.450

$2,603.29

9/3/2026

ROAD- RAW MATERIALS- GAS TAX

I#035232-01  CHIP SEAL OIL  41043

1

619586

09/03/26

2110.000.401.430200.450

$2,494.53

9/3/2026

ROAD- RAW MATERIALS- GAS TAX

I#035624-01  CHIP SEAL OIL  41043

1

619586

09/03/26

2110.000.401.430200.450

$1,287.77

9/3/2026

ROAD- RAW MATERIALS- GAS TAX

Check #:

550554

PO/InvoiceTotal:

$6,385.59

Vendor Total:

$6,385.59

LYCOX ENTERPRISES, INC

Check Group:

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

12

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
													Vendor #						Invoice Date
						I#3137  4 WALK & ROLL PACKER ROLLER WITH LIFT ASSEMBLY & ARTICULATOR								1				619576		09/03/26					4050.000.599.430210.940									$181,380.00
																				9/3/2026					ROAD- CAPITAL OUTLAY/ EQUIPMENT
																				Check #:							550555
																										PO/InvoiceTotal:							$181,380.00
																										Vendor Total:							$181,380.00
			MASTERCARD A DEAN
	Check Group:								A DEAN
						A#4783  WINDOW FILM TINT								1				619467		09/02/26					2110.000.401.430200.361									$46.16
																				9/2/2026					ROAD- VEHICLE REPAIRS
						A#4783  BATTERY								1				619467		09/02/26					2110.000.401.430200.361									$88.50
																				9/2/2026					ROAD- VEHICLE REPAIRS
						A#4783  VALVE, GASKET, FLANGE								1				619467		09/02/26					2110.000.401.430200.361									$648.19
																				9/2/2026					ROAD- VEHICLE REPAIRS
						A#4783  STROBE LIGHTS								1				619467		09/02/26					2110.000.401.430200.361									$67.98
																				9/2/2026					ROAD- VEHICLE REPAIRS
						A#4783  CONCRETE								1				619467		09/02/26					2130.000.402.430244.400									$319.00
																				9/2/2026					BRIDGE- BUILDING MATERIALS
						A#4783  2 WAY RADIO								1				619467		09/02/26					2110.000.401.430200.362									$49.80
																				9/2/2026					ROAD- MAINT & REPAIRS
						A#4783  PTO CLUTCH								1				619467		09/02/26					2110.000.401.430200.361									$240.99
																				9/2/2026					ROAD- VEHICLE REPAIRS
						A#4783  PULLY FLAT IDLER								1				619467		09/02/26					2110.000.401.430200.361									$79.28
																				9/2/2026					ROAD- VEHICLE REPAIRS
						A#4783  BELT								1				619467		09/02/26					2110.000.401.430200.361									$85.06
																				9/2/2026					ROAD- VEHICLE REPAIRS
						A#4783  ROCKER SWITCH								1				619467		09/02/26					2110.000.401.430200.361									$69.99
																				9/2/2026					ROAD- VEHICLE REPAIRS
						A#4783  TANK CAP, HYD CAP								1				619467		09/02/26					2110.000.401.430200.361									$130.25
																				9/2/2026					ROAD- VEHICLE REPAIRS
		Printed:					09/11/2026			11:16:13 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		13

	Yellowstone County
		Voucher Detail Listing
																													Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY			PO No.		Invoice					Account													Amount
													Vendor #							Invoice Date
					A#4783  ANTENNA									1					619467		09/02/26					2110.000.401.430200.362									$332.04
																					9/2/2026					ROAD- MAINT & REPAIRS
					A#4783  DC POWER CABLE CORD									1					619467		09/02/26					2110.000.401.430200.361									$69.90
																					9/2/2026					ROAD- VEHICLE REPAIRS
					A#4783  LOADING COIL									1					619467		09/02/26					2110.000.401.430200.361									$257.99
																					9/2/2026					ROAD- VEHICLE REPAIRS
					A#4783  BRADLEY FOOT VALVE, BRADLEY STOP									1					619467		09/02/26					2110.000.401.430200.361									$2,466.03
																					9/2/2026					ROAD- VEHICLE REPAIRS
					A#4783 LATE FEE REVERSAL									1					619467		09/02/26					2110.000.401.430200.220									($10.00)
																					9/2/2026					ROAD- OPERATING SUPPLIES
					A#4783 LATE FEE REVERSAL									1					619467		09/02/26					2110.000.401.430200.220									($10.00)
																					9/2/2026					ROAD- OPERATING SUPPLIES
					A#4783 FINANCE CHARGE CREDIT									1					619467		09/02/26					2110.000.401.430200.220									($63.27)
																					9/2/2026					ROAD- OPERATING SUPPLIES
					A#4783 FINANCE CHARGE CREDIT									1					619467		09/02/26					2110.000.401.430200.220									($53.43)
																					9/2/2026					ROAD- OPERATING SUPPLIES
					A#4783 FINANCE CHARGE									1					619467		09/02/26					2110.000.401.430200.220									$10.00
																					9/2/2026					ROAD- OPERATING SUPPLIES
																					Check #:							550556
																											PO/InvoiceTotal:							$4,824.46
																											Vendor Total:							$4,824.46
			MASTERCARD B SMART
	Check Group:							B SMART
					A#7820 GM SUPPLIES COPIER PARTS									1					619564		09/03/26					2300.000.136.420200.210									$521.95
				P-Card Payee:					MASTERCARD												9/3/2026					DETENTION- OFFICE SUPPLIES
					A#7820 AMAZON RECORDER									1					619564		09/03/26					2300.000.136.420200.210									$48.99
				P-Card Payee:					MASTERCARD												9/3/2026					DETENTION- OFFICE SUPPLIES
					A#7820 WALMART WATER 24/7									1					619564		09/03/26					2300.000.136.420200.222									$65.64
				P-Card Payee:					MASTERCARD												9/3/2026					DETENTION- INMATE BENEFIT
					A#7820 AMAZON PICTURE FRAMES									1					619564		09/03/26					2300.000.136.420200.210									$26.99
				P-Card Payee:					MASTERCARD												9/3/2026					DETENTION- OFFICE SUPPLIES
		Printed:				09/11/2026				11:16:13 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#7820 AMAZON PICTURE FRAME

1

619564

09/03/26

2300.000.136.420200.210

$26.99

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- OFFICE SUPPLIES

A#7820 WALMART INMATE SUPPLIES

1

619564

09/03/26

2300.000.136.420200.222

$365.83

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- INMATE BENEFIT

A#7820 LATE FEE REVERSAL

1

619564

09/03/26

2300.000.136.420200.220

($10.00)

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- OPERATING SUPPLIES

A#7820 LATE FEE REVERSAL

1

619564

09/03/26

2300.000.136.420200.220

($10.00)

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- OPERATING SUPPLIES

FINANCE CHARGE CREDIT

1

619564

09/03/26

2300.000.136.420200.220

($36.39)

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- OPERATING SUPPLIES

A#7820 FINANCE CHARGE CREDIT

1

619564

09/03/26

2300.000.136.420200.220

($28.54)

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- OPERATING SUPPLIES

Check #:

550593

PO/InvoiceTotal:

$971.46

Vendor Total:

$971.46

MASTERCARD C SILVESAN

Check Group:

C SILVESAN

A# 8480 QUALITY PLUMBING SUPPLY

1

619644

09/04/26

2300.000.146.411200.360

$637.00

P-Card Payee:

MASTERCARD

9/4/2026

FACILITIES JAIL- REPAIR & MAINT

A#8480  GAS

1

619644

09/04/26

2300.000.146.411200.344

$104.01

P-Card Payee:

MASTERCARD

9/4/2026

FACILITIES JAIL- GAS

Check #:

550594

PO/InvoiceTotal:

$741.01

Vendor Total:

$741.01

MASTERCARD D CAUSBY

Check Group:

D CAUSBY

A#7112 Laptop Stand, Mosquito Device, Cable Mgmt Tray

1

619627

09/03/26

1000.000.104.410600.220

$76.26

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 Laptop Stand, Mosquito Device, Cable Mgmt Tray

1

619627

09/03/26

1000.000.104.410600.220

($12.99)

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

15

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A7112 Chains for gate

1

619627

09/03/26

1000.000.104.410600.220

$19.14

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 Command Strips

1

619627

09/03/26

1000.000.104.410600.220

$28.89

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 Postcards

1

619627

09/03/26

1000.000.104.410600.220

$117.58

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 digital access

1

619627

09/03/26

1000.000.104.410600.220

$2.99

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 Door chime

1

619627

09/03/26

1000.000.104.410600.220

$31.99

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 napkins, ribbon, scissors, thermometer

1

619627

09/03/26

1000.000.104.410600.220

$42.04

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 Late fee reversal

1

619627

09/03/26

1000.000.104.410600.220

($10.00)

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 Late fee reversal

1

619627

09/03/26

1000.000.104.410600.220

($10.00)

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 Finance charge credit

1

619627

09/03/26

1000.000.104.410600.220

($5.89)

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 Amazon credit

1

619627

09/03/26

1000.000.104.410600.220

($63.27)

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 Late fee

1

619627

09/03/26

1000.000.104.410600.220

$10.00

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

550595

PO/InvoiceTotal:

$226.74

Vendor Total:

$226.74

MASTERCARD DETENTION FACILITY TRNG 2

Check Group:

DETENTION TRNG 2

A#7508 NAME TAPE

4

619541

09/03/26

2300.000.136.420200.229

$31.96

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- CLOTHING/UNIFORM STAFF

A#7508 NAME TAPE

1

619541

09/03/26

2300.000.136.420200.229

$8.99

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- CLOTHING/UNIFORM STAFF

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#7508 NAME TAPE

2

619541

09/03/26

2300.000.136.420200.229

$15.98

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- CLOTHING/UNIFORM STAFF

A#7508 SILENT KEY HOLDER

5

619541

09/03/26

2300.000.136.420200.229

$51.25

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- CLOTHING/UNIFORM STAFF

A#7508 DUTY BELT KEY HOLDER

2

619541

09/03/26

2300.000.136.420200.229

$35.98

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- CLOTHING/UNIFORM STAFF

A#7508 GLOVE POUCH

5

619541

09/03/26

2300.000.136.420200.229

$65.50

P-Card Payee:

MASTERCARD

9/3/2026

DETENTION- CLOTHING/UNIFORM STAFF

Check #:

550596

PO/InvoiceTotal:

$209.66

Vendor Total:

$209.66

MASTERCARD DUI TASK FORCE

Check Group:

DUI TASK FORCE

A#6687 Late fee

1

619520

09/01/26

2950.000.470.420190.220

$10.00

P-Card Payee:

MASTERCARD

9/1/2026

DUI- OPERATING SUPPLIES

Check #:

550597

PO/InvoiceTotal:

$10.00

Vendor Total:

$10.00

MASTERCARD E SWEENEY

Check Group:

E SWEENEY

A#0047 TRUCK MIRROR REPLACEMENT

1

619623

09/03/26

1000.000.145.411200.361

$98.88

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- VEHICLE REPAIRS

A#0047 REBUILD KIT PLUMBING

1

619623

09/03/26

1000.000.145.411200.360

$234.72

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- REPAIR & MAINT SERVICE

A#0047 WALL MOUNTS

1

619623

09/03/26

2360.000.145.460452.360

$20.99

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- REPAIR & MAINT

A#0047 GAS

1

619623

09/03/26

1000.000.145.411200.344

$83.98

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- GAS

Check #:

550598

PO/InvoiceTotal:

$438.57

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

17

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$438.57

MASTERCARD FACILITIES COURTHOUSE

Check Group:

FACILITIES COURTHOUS

A#3287 GAS

1

619598

09/03/26

1000.000.145.411200.344

$101.18

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- GAS

A#3287 GAS

1

619598

09/03/26

1000.000.145.411200.344

$49.59

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- GAS

Check #:

550599

PO/InvoiceTotal:

$150.77

Vendor Total:

$150.77

MASTERCARD FACILITIES YOUTH SERVICES

Check Group:

FACILITIES YOUTH SVC

A#0312 LATE FEE

1

619599

09/04/26

1000.000.145.411200.360

$10.00

P-Card Payee:

MASTERCARD

9/4/2026

FACILITIES- REPAIR & MAINT SERVICE

A#0312 INTEREST CHARGE

1

619599

09/04/26

1000.000.145.411200.360

$2.46

P-Card Payee:

MASTERCARD

9/4/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

550600

PO/InvoiceTotal:

$12.46

Vendor Total:

$12.46

MASTERCARD J MARTIN

Check Group:

J MARTIN

A#6588 August-Notary Certificate BC

1

619572

09/03/26

1000.000.102.410940.350

$25.00

P-Card Payee:

MASTERCARD

9/3/2026

CLERK & REC- PROFESSIONAL SERVICES

A#6588 August Paypal

1

619572

09/03/26

2393.000.102.410950.368

$30.00

P-Card Payee:

MASTERCARD

9/3/2026

RECORDS PRES- SOFTWARE/HARDWARE MAINT

Check #:

550601

PO/InvoiceTotal:

$55.00

Vendor Total:

$55.00

MASTERCARD M PLECKER

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

18

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

M PLECKER

A#5387  BILLINGS GAZETTE

1

619457

09/02/26

2110.000.401.430200.210

$14.99

P-Card Payee:

MASTERCARD

9/2/2026

ROAD- OFFICE SUPPLIES

A#5387  MT CONTRACTORS ASSOC CONFERENCE

1

619457

09/02/26

2110.000.401.430200.380

$250.00

P-Card Payee:

MASTERCARD

9/2/2026

ROAD- TRAINING

A#5387  MT CONTRACTORS DIGITAL BOOK

1

619457

09/02/26

2110.000.401.430200.380

$260.00

P-Card Payee:

MASTERCARD

9/2/2026

ROAD- TRAINING

A#5387  LICENSE PLATES

1

619457

09/02/26

2110.000.401.430200.361

$50.68

P-Card Payee:

MASTERCARD

9/2/2026

ROAD- VEHICLE REPAIRS

Check #:

550602

PO/InvoiceTotal:

$575.67

Vendor Total:

$575.67

MASTERCARD MOTOR POOL

045773

Check Group:

MOTOR POOL

A#6406 GAS MOTOR POOL IMPALA

1

619632

09/03/26

1000.000.145.411200.344

$15.38

9/3/2026

FACILITIES- GAS

A#6406 CREDIT DONS AUTO WASH

1

619632

09/03/26

1000.000.145.411200.344

($0.27)

9/3/2026

FACILITIES- GAS

A#6406 GAS MOTOR POOL IMPALA

1

619632

09/03/26

1000.000.145.411200.344

$27.17

9/3/2026

FACILITIES- GAS

A#6406 GAS MOTOR POOL IMPALA

1

619632

09/03/26

1000.000.145.411200.344

$37.66

9/3/2026

FACILITIES- GAS

Check #:

550557

PO/InvoiceTotal:

$79.94

Vendor Total:

$79.94

MASTERCARD R BAKER

Check Group:

R BAKER

A#5722 - June - paper/binder clips/ tape

1

619465

09/01/26

2290.000.410.450400.210

$47.44

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

19

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#5722  June - Late fee

1

619465

09/01/26

2290.000.410.450400.210

$10.00

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - June - TV return

1

619465

09/01/26

2290.000.410.450400.210

($569.99)

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - July - Nitrate test strips

1

619465

09/01/26

2290.000.410.450400.210

$49.64

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - July - Nitrate test strips

1

619465

09/01/26

2290.000.410.450400.210

$49.64

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - July - Turf to Trees Reg. - AS

1

619465

09/01/26

2290.000.410.450400.370

$85.00

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- TRAVEL

A#5722 - July - coffee grinder for Nitrate tests

1

619465

09/01/26

2290.000.410.450400.210

$37.71

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - July - Water test

1

619465

09/01/26

2290.000.410.450400.210

$135.00

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - Aug - June late fee reversal

1

619465

09/01/26

2290.000.410.450400.210

($10.00)

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - Aug - May late fee reversal

1

619465

09/01/26

2290.000.410.450400.210

($10.00)

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - Aug - Finance chg credit

1

619465

09/01/26

2290.000.410.450400.210

($16.04)

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - Aug - door seal, wood stakes

1

619465

09/01/26

2290.000.410.450400.210

$40.84

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - Aug - return door seal

1

619465

09/01/26

2290.000.410.450400.210

($19.99)

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - Aug - Sail stay active reg. - EG

1

619465

09/01/26

2290.000.410.450400.380

$268.61

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- TRAINING

A#5722 - Aug - foot rest

1

619465

09/01/26

2290.000.410.450400.210

$26.99

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - Aug - Sail stay active reg. refund

1

619465

09/01/26

2290.000.410.450400.370

($250.00)

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- TRAVEL

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

20

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#5722 - Aug - Heartsaver First Aid course - EG

1

619465

09/01/26

2290.000.410.450400.210

$125.00

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - Aug - Hotel - AS

1

619465

09/01/26

2290.000.410.450400.370

$168.12

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- TRAVEL

A#5722 - Aug - receipt books

1

619465

09/01/26

2290.000.410.450400.210

$48.75

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

A#5722 - Aug - 3 ring binders

1

619465

09/01/26

2290.000.410.450400.210

$21.99

P-Card Payee:

MASTERCARD

9/1/2026

EXTENSION- OFFICE SUPPLIES

Check #:

550603

PO/InvoiceTotal:

$238.71

Vendor Total:

$238.71

MASTERCARD T KACZMAREK

Check Group:

T KACZMAREK

A#6752 ALBERTSONS OIL FOR DRAIN

1

619620

09/03/26

1000.000.145.411200.360

$9.99

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- REPAIR & MAINT SERVICE

A#6752 QUALITY PLUMBING SUPPLY

1

619620

09/03/26

1000.000.145.411200.360

$950.50

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- REPAIR & MAINT SERVICE

A#6752 GAS CIRCLE K

1

619620

09/03/26

1000.000.145.411200.344

$91.89

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- GAS

A#6752 DOOR HINGES

1

619620

09/03/26

2360.000.145.460452.360

$221.53

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- REPAIR & MAINT

A#6752 CONOCO GAS

1

619620

09/03/26

1000.000.145.411200.344

$90.94

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- GAS

A#6752 BARN DOOR HANDLE

1

619620

09/03/26

1000.000.145.411200.360

$22.98

P-Card Payee:

MASTERCARD

9/3/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

550604

PO/InvoiceTotal:

$1,387.83

Vendor Total:

$1,387.83

MASTERCARD T KELLING

Check Group:

T KELLING

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

21

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#2583 Mouse Pads

1

619625

09/03/26

1000.000.104.410600.210

$39.96

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OFFICE SUPPLIES

A#2583 Toner cartridges-Kyocera printer

1

619625

09/03/26

1000.000.104.410600.220

$273.61

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#2583 Late fee reversal

1

619625

09/03/26

1000.000.104.410600.220

($10.00)

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#2583 Late fee reversal

1

619625

09/03/26

1000.000.104.410600.220

($10.00)

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#2583 Finance charge credit

1

619625

09/03/26

1000.000.104.410600.220

($31.53)

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#2583 Finance charge credit

1

619625

09/03/26

1000.000.104.410600.220

($16.21)

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

A#2583 Late fee

1

619625

09/03/26

1000.000.104.410600.220

$10.00

P-Card Payee:

MASTERCARD

9/3/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

550605

PO/InvoiceTotal:

$255.83

Vendor Total:

$255.83

MICHUNOVICH, ZLATA

Check Group:

Mailback Refund Receipt 26-16267

1

619577

09/03/26

1000.000.000.341040.000

$32.00

9/3/2026

GENERAL CLERK & RECORDER FEES

Check #:

550558

PO/InvoiceTotal:

$32.00

Vendor Total:

$32.00

MONTANA DAKOTA UTILITIES...

040762

Check Group:

A#81294310008  8/20/26 GAS- STORAGE BLDG

1

619605

09/04/26

2110.000.401.430200.340

$36.32

9/4/2026

ROAD- UTILITIES

A#94449010001 LATE FEE

1

619605

09/04/26

2110.000.401.430200.340

$2.70

9/4/2026

ROAD- UTILITIES

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

22

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						A#94449010001 8/20/26 GAS FOR SHOP								1				619605		09/04/26					2110.000.401.430200.340									$222.98
																				9/4/2026					ROAD- UTILITIES
																				Check #:							550559
																										PO/InvoiceTotal:							$262.00
																										Vendor Total:							$262.00
			MONTANA FENCE										002975
	Check Group:
						I#0035580 FENCE REPAIR 8/20/26								1				619505		09/01/26					2830.000.414.430800.230									$500.00
																				9/1/2026					JUNK VEHICLE- REPAIR & MAINT SUPPLIES
																				Check #:							550560
																										PO/InvoiceTotal:							$500.00
																										Vendor Total:							$500.00
			MONTANA MOBILE DOCUMENT SHREDDING INC
	Check Group:
						I#82603 9/2/26 SHREDDING								1				619525		09/03/26					1000.000.199.411800.397									$70.50
																				9/3/2026					MISC- CONTRACT SERVICES
						I#82603 9/2/26 SHREDDING								1				619525		09/03/26					1000.000.221.410330.398									$35.50
																				9/3/2026					CLERK OF COURT- VARIABLE CONTRACT SERVICE
						I#82603 9/2/26 SHREDDING								1				619525		09/03/26					2301.000.122.411100.399									$44.00
																				9/3/2026					ATTORNEY- OTHER CONTRACT SERVICES
																				Check #:							550561
																										PO/InvoiceTotal:							$150.00
																										Vendor Total:							$150.00
			MONTANA VIDEO PRODUCTIONS										040626
	Check Group:
						I#2026026 Concerts Video								1				619545		09/03/26					5810.000.557.460442.338									$4,200.00
																				9/3/2026					METRA FAIR- DESIGN & PRODUCTION SVCS
																				Check #:							550562
																										PO/InvoiceTotal:							$4,200.00
																										Vendor Total:							$4,200.00
		Printed:					09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		23

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

MSU ANIMAL RANGE & SCIENCES

Check Group:

I#03_921RR Reg. Fee 26 Range Wkshop Sept 21-24 2026 - FGH

1

619536

09/03/26

2290.000.410.450400.370

$100.00

9/3/2026

EXTENSION- TRAVEL

Check #:

550563

PO/InvoiceTotal:

$100.00

Vendor Total:

$100.00

NELSON HERITAGE PROPERTIES LLC

Check Group:

I#5790 Hart Albin temp parking

21

619521

09/01/26

4050.000.599.411200.920

$1,050.00

9/1/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

550564

PO/InvoiceTotal:

$1,050.00

Vendor Total:

$1,050.00

NORTHWEST NOTICE SERVICE, LLC

Check Group:

Mailback Refund Receipt 26-18517

1

619578

09/03/26

1000.000.000.341040.000

$10.00

9/3/2026

GENERAL CLERK & RECORDER FEES

Check #:

550565

PO/InvoiceTotal:

$10.00

Vendor Total:

$10.00

NORTHWESTERN ENERGY

045035

Check Group:

A#3916744-0; OB 8/21/26

1

619517

09/01/26

1000.000.145.411200.341

$7,811.26

9/1/2026

FACILITIES-ELECTRICITY

Check #:

550566

PO/InvoiceTotal:

$7,811.26

Check Group:

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

24

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						A#0256620-6; EAGLE ROCK SUB 8/24/26							1				619518		09/01/26-1					2525.000.000.430260.362									$20.08
																			9/1/2026					RSID 523 LIGHTING MAINT & REPAIRS
						A#0256621-4; EAGLE ROCK SUB 8/24/26							1				619518		09/01/26-1					2525.000.000.430260.362									$100.49
																			9/1/2026					RSID 523 LIGHTING MAINT & REPAIRS
						A#0256630-5; MCCORD SUB 8/24/26							1				619518		09/01/26-1					2531.000.000.430260.362									$164.03
																			9/1/2026					RSID 542 LIGHTING MAINT & REPAIRS
																			Check #:							550566
																									PO/InvoiceTotal:							$284.60
	Check Group:
						A#0311835-3  8/19/26 BROADVIEW ELECTRIC							1				619604		09/03/26					2110.000.401.430200.340									$22.97
																			9/3/2026					ROAD- UTILITIES
						A#3619971-9  8/14/26 STORAGE BLDG ELECTRIC							1				619604		09/03/26					2110.000.401.430200.340									$24.33
																			9/3/2026					ROAD- UTILITIES
						A#1475844-5  8/14/26 STORAGE BLDG ELECTRIC							1				619604		09/03/26					2110.000.401.430200.340									$126.98
																			9/3/2026					ROAD- UTILITIES
						A#0241258-3  8/14/26 SHOP ELECTRIC							1				619604		09/03/26					2110.000.401.430200.340									$1,449.59
																			9/3/2026					ROAD- UTILITIES
																			Check #:							550566
																									PO/InvoiceTotal:							$1,623.87
																									Vendor Total:							$9,719.73
			O'REILLY AUTOMOTIVE INC
	Check Group:
						I#1548-451565 Rocker Swtch A#563841							1				619548		09/03/26					5810.000.552.460442.369									$14.31
																			9/3/2026					METRA FACILITIES- BUILDING/EQUIP REPAIRS
						I#1548-451565 Vent Clip A#563841							1				619548		09/03/26					5810.000.552.460442.369									$11.99
																			9/3/2026					METRA FACILITIES- BUILDING/EQUIP REPAIRS
						I#1548-451565 2% Disc A#563841							1				619548		09/03/26					5810.000.552.460442.369									($0.53)
																			9/3/2026					METRA FACILITIES- BUILDING/EQUIP REPAIRS
						I#1548-452096 Loader Filter A#563841							2				619548		09/03/26					5810.000.552.460442.369									$152.08
																			9/3/2026					METRA FACILITIES- BUILDING/EQUIP REPAIRS
		Printed:					09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		25

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#1548-452096 2% Disc A#563841

1

619548

09/03/26

5810.000.552.460442.369

($3.04)

9/3/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

Check #:

550567

PO/InvoiceTotal:

$174.81

Vendor Total:

$174.81

OSTLUND'S FIRE PROTECTION INC

Check Group:

I#IN 7939 ANNUAL INSPECTION

1

619511

09/01/26

1000.000.145.411200.360

$596.00

9/1/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

550568

PO/InvoiceTotal:

$596.00

Vendor Total:

$596.00

PACE

Check Group:

I#8313061 ROOT CUTTING

1

619527

09/03/26

7260.000.730.431200.362

$850.00

9/3/2026

HOLLING DRAIN- MAINT & REPAIRS

I#8313061 WATER FEE

1

619527

09/03/26

7260.000.730.431200.362

$100.00

9/3/2026

HOLLING DRAIN- MAINT & REPAIRS

Check #:

550569

PO/InvoiceTotal:

$950.00

Vendor Total:

$950.00

PEPSI COLA BOTTLING

004960

Check Group:

I#519083 Drink Prod A#17600

1

619544

09/03/26

5810.000.557.460442.223

$4,554.34

9/3/2026

METRA FAIR- CONCESSIONS FOOD

Check #:

550570

PO/InvoiceTotal:

$4,554.34

Vendor Total:

$4,554.34

PPBG LAW.

Check Group:

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

26

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#44392 BARKHUFF EASEMENT								1				619529		09/03/26					7266.000.730.431200.362									$124.00
																				9/3/2026					SHEPHERD DRAIN- MAINT & REPAIRS
						I#44389 SPECTRUM AGREEMENT								1				619529		09/03/26					7262.000.730.431200.362									$1,433.25
																				9/3/2026					MIDWAY DRAIN- MAINT & REPAIRS
																				Check #:							550571
																										PO/InvoiceTotal:							$1,557.25
																										Vendor Total:							$1,557.25
			PUBLIC AGENCY TRAINING COUNCIL
	Check Group:
						I#17621 public event safety, on line 8/19/26 FF								1				619571		09/03/26					2300.000.130.420110.380									$125.00
																				9/3/2026					ADMIN- TRAINING
																				Check #:							550572
																										PO/InvoiceTotal:							$125.00
																										Vendor Total:							$125.00
			PUBLIC UTILITIES										005150
	Check Group:
						A#3057975 FIRELINE 9/1/26								1				619638		09/03/26					2506.000.000.430500.362									$70.03
																				9/3/2026					RSID 160 WATER UTIL MAINT & REPAIRS
						A#3081092 FIRELINE 9/1/26								1				619638		09/03/26					2514.000.000.430500.362									$70.03
																				9/3/2026					RSID 446 WATER UTIL MAINT & REPAIRS
						A#3069498 FIRELINE 9/1/26								1				619638		09/03/26					2504.000.000.430500.362									$70.03
																				9/3/2026					RSID 79 WATER UTIL MAINT & REPAIRS
						A#3092880 FIRELINE 9/1/26								1				619638		09/03/26					2513.000.000.430500.362									$70.03
																				9/3/2026					RSID 382 WATER UTIL MAINT & REPAIRS
						A#3069499 FIRELINE 9/1/26								1				619638		09/03/26					2511.000.000.430500.362									$70.03
																				9/3/2026					RSID 363 WATER UTIL MAINT & REPAIRS
						A#3069500 FIRELINE 9/1/26								1				619638		09/03/26					2511.000.000.430500.362									$70.03
																				9/3/2026					RSID 363 WATER UTIL MAINT & REPAIRS
						A#3057976 FIRELINE 9/1/26								1				619638		09/03/26					2511.000.000.430500.362									$70.03
																				9/3/2026					RSID 363 WATER UTIL MAINT & REPAIRS
		Printed:					09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		27

	Yellowstone County
		Voucher Detail Listing
																										Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description											QTY		PO No.		Invoice					Account													Amount
											Vendor #						Invoice Date
					A#3104336 FIRELINE 9/1/26							1				619638		09/03/26					2511.000.000.430500.362									$70.03
																		9/3/2026					RSID 363 WATER UTIL MAINT & REPAIRS
					A#3081093 FIRELINE 9/1/26							1				619638		09/03/26					1000.000.125.420400.340									$70.03
																		9/3/2026					FIRE PROTECTION- UTILITIES
					A#3104335 FIRELINE 9/1/26							1				619638		09/03/26					2513.000.000.430500.362									$70.03
																		9/3/2026					RSID 382 WATER UTIL MAINT & REPAIRS
					A#3092882 FIRELINE 9/1/26							1				619638		09/03/26					2300.000.146.411200.342									$120.86
																		9/3/2026					FACILITIES JAIL- WATER/LANDFILL
					A#3069487 FIRELINE 9/1/26							1				619638		09/03/26					2300.000.146.411200.342									$30.23
																		9/3/2026					FACILITIES JAIL- WATER/LANDFILL
					A#3104301 FIRELINE 9/1/26							1				619638		09/03/26					1000.000.145.411200.342									$69.06
																		9/3/2026					FACILITIES- WATER
					A#3077975 FIRELINE 9/1/26							1				619638		09/03/26					1000.000.145.411200.342									$69.06
																		9/3/2026					FACILITIES- WATER
					A#3079804 FIRELINE 9/1/26							1				619638		09/03/26					2512.000.000.430500.362									$70.03
																		9/3/2026					RSID 372 WATER UTIL MAINT & REPAIRS
					A#3081084 FIRELINE 9/1/26							1				619638		09/03/26					5810.000.552.460442.342									$70.03
																		9/3/2026					METRA FACILITIES- WATER/LANDFILL
																		Check #:							550573
																								PO/InvoiceTotal:							$1,129.57
	Check Group:
					A#3114219 SEPT fireline 2323 2nd Ave N							1				619639		09/03/26-1					2300.000.135.420180.342									$30.23
																		9/3/2026					MISC- WATER
																		Check #:							550573
																								PO/InvoiceTotal:							$30.23
	Check Group:
					A#3084889  9/1/26  WATER FOR SHOP							1				619640		09/04/26-1					2110.000.401.430200.340									$30.23
																		9/4/2026					ROAD- UTILITIES
					A#3084889 8/1/26 WATER FOR SHOP							1				619640		09/04/26-1					2110.000.401.430200.340									$30.23
																		9/4/2026					ROAD- UTILITIES
		Printed:				09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		28

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#084889 LATE FEE

1

619640

09/04/26-1

2110.000.401.430200.340

$0.45

9/4/2026

ROAD- UTILITIES

Check #:

550573

PO/InvoiceTotal:

$60.91

Check Group:

A#3092868 Aug 410 S 26th St Fireline

1

619641

09/03/26-3

2399.000.235.420250.342

$30.23

9/3/2026

YSC- WATER/LANDFILL

Check #:

550573

PO/InvoiceTotal:

$30.23

Check Group:

A#3104312 FIRELINE #64-12  9/1/26

1

619645

09/04/26

5810.000.552.460442.342

$377.42

9/4/2026

METRA FACILITIES- WATER/LANDFILL

Check #:

550573

PO/InvoiceTotal:

$377.42

Vendor Total:

$1,628.36

RIVER RIDGE LANDSCAPE CO

Check Group:

I#11861 OB Parking lot landscaping

1

619522

09/01/26

4050.000.599.411200.920

$24,900.00

9/1/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

550574

PO/InvoiceTotal:

$24,900.00

Vendor Total:

$24,900.00

SANBELL

Check Group:

I#61893  CENTRAL & 48TH INTERSECTION

1

619277

09/01/26

4050.000.599.430210.930

$2,762.50

9/1/2026

ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT

I#61847  ON CALL TRAFFIC

1

619277

09/01/26

2110.000.401.430200.354

$2,932.00

9/1/2026

ROAD- ENGINEERING/TESTING

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

29

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#61952  FIELD ANALYSIS, INTERSECTION IMPROVEMENTS								1				619277		09/01/26					2110.000.401.430200.354									$17,287.00
																				9/1/2026					ROAD- ENGINEERING/TESTING
																				Check #:							550575
																										PO/InvoiceTotal:							$22,981.50
																										Vendor Total:							$22,981.50
			SMITH FUNERAL CHAPEL										005690
	Check Group:
						VA BURIAL BENEFIT CLARENCE C LASSLE07/20/2026								1				619495		09/01/26					1000.000.199.450200.396									$250.00
																				9/1/2026					MISC- FUNERAL EXPENSE/BURIALS
						VA BURIAL BENEFIT DONALD E YERGER 06/23/2026								1				619495		09/01/26					1000.000.199.450200.396									$250.00
																				9/1/2026					MISC- FUNERAL EXPENSE/BURIALS
						VA BURIAL BENEFIT SHAYNE J COOK 07/02/2026								1				619495		09/01/26					1000.000.199.450200.396									$250.00
																				9/1/2026					MISC- FUNERAL EXPENSE/BURIALS
						VA BURIAL BENEFIT DUFFY W LAHEY 05/04/2026								1				619495		09/01/26					1000.000.199.450200.396									$250.00
																				9/1/2026					MISC- FUNERAL EXPENSE/BURIALS
						VA BURIAL BENEFIT DONN M BRUGGEMAN 06/29/2026								1				619495		09/01/26					1000.000.199.450200.396									$250.00
																				9/1/2026					MISC- FUNERAL EXPENSE/BURIALS
						VA BURIAL BENEFIT FRANCIS GUSTAFSON 4/24/2026								1				619495		09/01/26					1000.000.199.450200.396									$250.00
																				9/1/2026					MISC- FUNERAL EXPENSE/BURIALS
						VA BURIAL BENEFIT DUANE J TORPY 02/25/2026								1				619495		09/01/26					1000.000.199.450200.396									$250.00
																				9/1/2026					MISC- FUNERAL EXPENSE/BURIALS
						VA BURIAL BENEFIT GERALD L SCHLEINING 02/09/2026								1				619495		09/01/26					1000.000.199.450200.396									$250.00
																				9/1/2026					MISC- FUNERAL EXPENSE/BURIALS
						VA BURIAL BENEFIT RICHARD J SCHOESSLER 02/10/2026								1				619495		09/01/26					1000.000.199.450200.396									$250.00
																				9/1/2026					MISC- FUNERAL EXPENSE/BURIALS
						VA BURIAL BENEFIT GARY R FLEMING 05/15/2026								1				619495		09/01/26					1000.000.199.450200.396									$250.00
																				9/1/2026					MISC- FUNERAL EXPENSE/BURIALS
						VA BURIAL BENEFIT CHARLES E HEREIM 06/30/2026								1				619495		09/01/26					1000.000.199.450200.396									$250.00
																				9/1/2026					MISC- FUNERAL EXPENSE/BURIALS
		Printed:					09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		30

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

550576

PO/InvoiceTotal:

$2,750.00

Vendor Total:

$2,750.00

SPOTLIGHT PRODUCTIONS INC.

045251

Check Group:

I#2026-052 Media Svcs May-Aug 2026

1

619546

09/03/26

5810.000.557.460442.338

$11,000.00

9/3/2026

METRA FAIR- DESIGN & PRODUCTION SVCS

I#2026-053 Media Production 8/26/26

1

619546

09/03/26

5810.000.557.460442.338

$3,300.00

9/3/2026

METRA FAIR- DESIGN & PRODUCTION SVCS

Check #:

550577

PO/InvoiceTotal:

$14,300.00

Vendor Total:

$14,300.00

ST OF MT MISC TAX DIV

011099

Check Group:

DICK ANDERSON CONST

Admin Building Reno 4416-20 7/26

1

619579

09/03/26

4050.000.599.411200.920

$656.04

9/3/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

550578

PO/InvoiceTotal:

$656.04

Vendor Total:

$656.04

SVENDSEN, PATTY

Check Group:

VA BURIAL BENEFIT, JOSEPH COOK 08/11/2026

1

619515

09/01/26

1000.000.199.450200.396

$250.00

9/1/2026

MISC- FUNERAL EXPENSE/BURIALS

Check #:

550579

PO/InvoiceTotal:

$250.00

Vendor Total:

$250.00

SYSCO FOOD SERVICES OF MT

002390

Check Group:

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

31

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#643251027 Ice Bags A#552174

1

619542

09/03/26

5810.000.553.460442.220

$649.55

9/3/2026

METRA FOOD & BEVERAGE- OPERATING SUPPLIES

I#643276630 Food Prod A#552174

1

619542

09/03/26

5810.000.557.460442.223

$890.65

9/3/2026

METRA FAIR- CONCESSIONS FOOD

I#643292122 Food Prod A#552174

1

619542

09/03/26

5810.000.553.460442.223

$1,080.52

9/3/2026

METRA FOOD & BEVERAGE- FOOD

Check #:

550580

PO/InvoiceTotal:

$2,620.72

Vendor Total:

$2,620.72

TACOMA SCREW PRODUCTS INC

Check Group:

I#270218843-00 Bit & Anchors A#1004099

1

619549

09/03/26

5810.000.552.460442.230

$16.47

9/3/2026

METRA FACILITIES- REPAIR & MAINT SUPPLIES

Check #:

550581

PO/InvoiceTotal:

$16.47

Vendor Total:

$16.47

TEL NET SYSTEMS INC

Check Group:

I#I-3355 Pkg Booth Fiber Svc

1

619547

09/03/26

5810.000.552.460442.398

$550.00

9/3/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

Check #:

550582

PO/InvoiceTotal:

$550.00

Check Group:

I#I-3427 PANIC BUTTON REMOVAL CH-OLD EXTENSION OFFICE

1

619570

09/03/26-1

2290.000.410.450400.220

$106.00

9/3/2026

EXTENSION- OPERATING SUPPLIES

Check #:

550582

PO/InvoiceTotal:

$106.00

Vendor Total:

$656.00

TYLER-MCSHERRY, DARLA

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

32

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
	Check Group:
						AUGUST 2026 ADMIN								1				619524		09/03/26					2950.000.470.420190.397									$2,489.00
																				9/3/2026					DUI- FIXED CONTRACT SERVICES
																				Check #:							550583
																										PO/InvoiceTotal:							$2,489.00
																										Vendor Total:							$2,489.00
			UNIVERSAL AWARDS										006170
	Check Group:
						I#700800 SHIRTS								1				619506		09/01/26					2830.000.414.430800.210									$140.00
																				9/1/2026					JUNK- OFFICE SUPPLIES
																				Check #:							550584
																										PO/InvoiceTotal:							$140.00
																										Vendor Total:							$140.00
			US FOODS INC										002926
	Check Group:
						I#4539460 food								1				619551		09/03/26					2399.000.235.420250.223									$77.95
																				9/3/2026					YSC- FOOD
						I#4569343 liners, tissue, detergent, p-towels								1				619551		09/03/26					2399.000.235.420250.224									$262.63
																				9/3/2026					YSC- JANITORIAL SUPPLIES
						I#4569343 napkins, styro cups, containers, spoons								1				619551		09/03/26					2399.000.235.420250.221									$139.11
																				9/3/2026					YSC- FOOD SUPPLIES
						I#4569343 food								1				619551		09/03/26					2399.000.235.420250.223									$2,832.28
																				9/3/2026					YSC- FOOD
																				Check #:							550585
																										PO/InvoiceTotal:							$3,311.97
																										Vendor Total:							$3,311.97
			WATERS, MIKE
	Check Group:
						Mileage for August 2026 MW								128				619514		09/01/26					1000.000.100.410100.373									$97.28
																				9/1/2026					BOCC- TRAVEL WATERS
		Printed:					09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		33

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																			Check #:								550586
																										PO/InvoiceTotal:							$97.28
																										Vendor Total:							$97.28
			WESTERN OFFICE EQUIPMENT										006450
	Check Group:
						I#72319 FILE FOLDERS								2				619552		09/03/26					1000.000.144.410800.210									$47.80
																				9/3/2026					HR- OFFICE SUPPLIES
						I#72319 PINK HIGHLIGHTER								1				619552		09/03/26					1000.000.144.410800.210									$3.25
																				9/3/2026					HR- OFFICE SUPPLIES
						I#72319 ORNG HIGHLIGHTERS								1				619552		09/03/26					1000.000.144.410800.210									$7.75
																				9/3/2026					HR- OFFICE SUPPLIES
						I#72320 WILL RTRN PLACARD								1				619552		09/03/26					1000.000.144.410800.210									$3.75
																				9/3/2026					HR- OFFICE SUPPLIES
																				Check #:							550587
																										PO/InvoiceTotal:							$62.55
	Check Group:
						I#72251 KLEENEX								1				619568		09/03/26-1					1000.000.144.410800.210									$28.00
																				9/3/2026					HR- OFFICE SUPPLIES
						I#72251 LAPTOP STAND KH								1				619568		09/03/26-1					1000.000.144.410800.210									$62.00
																				9/3/2026					HR- OFFICE SUPPLIES
						I#72251 FINGERTIP GRIPS								1				619568		09/03/26-1					1000.000.144.410800.210									$11.00
																				9/3/2026					HR- OFFICE SUPPLIES
																				Check #:							550587
																										PO/InvoiceTotal:							$101.00
																										Vendor Total:							$163.55
			YELLOWSTONE BANK....										048751
	Check Group:
						Mailback Refund Receipt 26-18422								1				619569		09/03/26					1000.000.000.341040.000									$60.00
																				9/3/2026					GENERAL CLERK & RECORDER FEES
																				Check #:							550588
		Printed:					09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		34

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1051			09/08/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$60.00
																								Vendor Total:									$60.00
			YELLOWSTONE COUNTY NEWS										006690
	Check Group:
						I#143845 FLOOD PLAIN KLAUDT								1				619516		09/01/26					2110.000.401.430200.337									$31.50
																				9/1/2026					ROAD- PUBLICITY/ADVERTISING
						I#143641 IFB BENCH BLVD EXIT								1				619516		09/01/26					5810.000.552.460442.337									$186.00
																				9/1/2026					METRA FACILITIES- ADVERTISING
																				Check #:							550589
																										PO/InvoiceTotal:							$217.50
																										Vendor Total:							$217.50
			YELLOWSTONE PUMP & IRRIGATION, LLC										001835
	Check Group:
						I#81825  SPRINKLER REPAIR								1				619509		09/01/26					1000.000.145.411200.360									$51.40
																				9/1/2026					FACILITIES- REPAIR & MAINT SERVICE
																				Check #:							550590
																										PO/InvoiceTotal:							$51.40
																										Vendor Total:							$51.40
			YELLOWSTONE VALLEY ELECTRIC										006770
	Check Group:
						A#17389027  8/15/26 LAUREL SHOP								1				619618		09/03/26					2110.000.401.430200.340									$29.45
																				9/3/2026					ROAD- UTILITIES
						A#17389016  8/15/26 56TH & NEIBAUER								1				619618		09/03/26					2110.000.401.430260.341									$29.45
																				9/3/2026					ROAD- ELECTRICITY
						A#17389021 8/15/26 56TH & CENTRAL & 48TH & CENTRAL								1				619618		09/03/26					2110.000.401.430260.341									$94.76
																				9/3/2026					ROAD- ELECTRICITY
						A#17389019  8/15/26 72ND & LAUREL AIRPORT RD								1				619618		09/03/26					2110.000.401.430260.341									$41.02
																				9/3/2026					ROAD- ELECTRICITY
																				Check #:							550591
		Printed:					09/11/2026		11:16:13 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		35

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1051

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$194.68

Vendor Total:

$194.68

YESCO LLC

Check Group:

I#154359 OB, MV & Treas. Signage

1

619573

09/03/26

4050.000.599.411200.920

$1,261.19

9/3/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

550592

PO/InvoiceTotal:

$1,261.19

Vendor Total:

$1,261.19

Grand Total:

$562,099.38

End of Report

Printed:

09/11/2026

11:16:13 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

36