Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & H TURF & SPECIALTIES 021088
Check Group:
I#63085  Pipe Cutters & Blades A#478 1 619673 09/08/26 5810.000.552.460442.220 $74.59
9/8/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 550609
PO/InvoiceTotal: $74.59
Vendor Total: $74.59
AA & A AUTO RENTAL 046873
Check Group:
I#8-10-26-2 Night Concert Van Rental 8/6-9/26 1 619664 09/08/26 5810.000.557.460443.533 $1,300.00
9/8/2026 METRA FAIR ENTERTAINMENT- EQUIPMENT RENTAL
Check #: 550610
PO/InvoiceTotal: $1,300.00
Vendor Total: $1,300.00
AAP FINANCIAL SERVICES
Check Group:
I#1935-822961  CORD, PLUG 1 619601 09/03/26 2110.000.401.430200.361 $243.71
9/3/2026 ROAD- VEHICLE REPAIRS
I#1935-822986  COUPLING 1 619601 09/03/26 2110.000.401.430200.361 $9.61
9/3/2026 ROAD- VEHICLE REPAIRS
I#1935-822955  BRAKE ROTOR 1 619601 09/03/26 2110.000.401.430200.361 $204.50
9/3/2026 ROAD- VEHICLE REPAIRS
I#1935-823175  GLASS CLEANER 1 619601 09/03/26 2110.000.401.430200.361 $263.52
9/3/2026 ROAD- VEHICLE REPAIRS
I#1935-823189  ROCKER 1 619601 09/03/26 2110.000.401.430200.361 $20.98
9/3/2026 ROAD- VEHICLE REPAIRS
I#1935-822922  EPOXY 1 619601 09/03/26 2110.000.401.430200.361 $36.32
9/3/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 619601 09/03/26 2110.000.401.430200.361 ($15.57)
9/3/2026 ROAD- VEHICLE REPAIRS
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550611
PO/InvoiceTotal: $763.07
Vendor Total: $763.07
ACCUSOURCEHR, INC
Check Group:
I#111327 Background checks-KF & DE 1 619628 09/03/26-1 1000.000.102.410940.350 $102.74
9/3/2026 CLERK & REC- PROFESSIONAL SERVICES
Check #: 550612
PO/InvoiceTotal: $102.74
Vendor Total: $102.74
ACE ELECTRIC 001070
Check Group:
I#27573 "Misc Bldg/Grnd" Light Pole & Elec Panel 1 619658 09/08/26 5811.000.552.460442.369 $9,155.57
9/8/2026 FACILITIES- BUILDING REPAIRS
I#27570 "Misc Bldg/Grnd" Rodeo Arena Lights 8/7/26 1 619658 09/08/26 5811.000.552.460442.369 $1,827.17
9/8/2026 FACILITIES- BUILDING REPAIRS
Check #: 550613
PO/InvoiceTotal: $10,982.74
Check Group:
I#27581 "Hyperspike" New Circuits for Power 1 619659 09/08/26-1 5811.000.552.460442.940 $3,522.18
9/8/2026 FACILITIES- CAPITAL OUTLAY/EQUIPMENT
Check #: 550613
PO/InvoiceTotal: $3,522.18
Vendor Total: $14,504.92
ACE HARDWARE. 002250
Check Group:
I#285875/1 Pipe Joint Comp. 1 619629 09/03/26-1 1000.000.728.430901.220 $5.99
9/3/2026 RIVERSIDE CEM- OPERATING SUPPLIES
I#285854/1 PVC Elbow, Pipe Adapter & 1.5 PVC 1 619629 09/03/26-1 1000.000.728.430901.220 $25.57
9/3/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#285826/1 Primer/Cement, 2x10 PVC, 2x1 Coupling,
Elbow, 1.5 PVC & Pipe Adapter
 1 619629 09/03/26-1 1000.000.728.430901.220 $102.49
9/3/2026 RIVERSIDE CEM- OPERATING SUPPLIES
I#285848/1 Elbow, 1.5 PVC, Pipe Adapter & 2x1 PVC 1 619629 09/03/26-1 1000.000.728.430901.220 $3.77
9/3/2026 RIVERSIDE CEM- OPERATING SUPPLIES
I#285845/1 12" & 10" Blade 1 619629 09/03/26-1 1000.000.728.430901.220 $9.18
9/3/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 550614
PO/InvoiceTotal: $147.00
Vendor Total: $147.00
ADVANCED PAYROLL SOLUTIONS
Check Group:
I#3065 9/2-15/26 PR SVC B.R. 1 619654 09/08/26 7301.000.725.430900.398 $250.00
9/8/2026 CUSTER CEM- VAR CONTRACT SVC
I#3065 9/2-15/26 PR SVC M.P. 1 619654 09/08/26 7301.000.725.430900.398 $125.00
9/8/2026 CUSTER CEM- VAR CONTRACT SVC
I#3065 ADMIN FEE 1 619654 09/08/26 7301.000.725.430900.398 $138.75
9/8/2026 CUSTER CEM- VAR CONTRACT SVC
Check #: 550615
PO/InvoiceTotal: $513.75
Check Group:
I#3066 9/2-9/15/26 PR SVC M.H. 1 619655 09/08/26-1 7302.000.726.430900.397 $725.00
9/8/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3066 9/2-9/15/26 PR SVC R.P. 1 619655 09/08/26-1 7302.000.726.430900.397 $875.00
9/8/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3066 9/2-9/15/26 PR SVC L.S. 1 619655 09/08/26-1 7302.000.726.430900.397 $300.00
9/8/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3066 9/2-9/15/26 PR SVC J.I. 1 619655 09/08/26-1 7302.000.726.430900.397 $300.00
9/8/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
I#3066 ADMIN FEE 1 619655 09/08/26-1 7302.000.726.430900.397 $770.00
9/8/2026 HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550615
PO/InvoiceTotal: $2,970.00
Vendor Total: $3,483.75
AIELLO, DEVIN
Check Group:
Per Diem honor guard, Helena 9/7-10/26-DA. 1 619559 09/03/26 2300.000.130.420110.370 $217.00
9/3/2026 ADMIN- TRAVEL
Check #: 550616
PO/InvoiceTotal: $217.00
Vendor Total: $217.00
ALTIMUS DISTRIBUTING 001247
Check Group:
I#76432 DUAL LID SWITCH 1 619660 09/08/26 2300.000.146.411200.360 $31.79
9/8/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550617
PO/InvoiceTotal: $31.79
Vendor Total: $31.79
AMAZON WEB SERVICE INC
Check Group:
I#2808731757 WEB SERVICE-FINANCE  1 619582 09/04/26 6060.000.608.500800.368 $27.04
9/4/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 550618
PO/InvoiceTotal: $27.04
Vendor Total: $27.04
AXESS AMERICAS INC
Check Group:
I#82004966 Scanner Pedestals (Smart)  10 619602 09/03/26 5811.000.556.460442.220 $14,340.00
9/3/2026 ADMISSIONS- OPERATING SUPPLIES
I#82004967 Scanner Pedestals POC Prgrm 10 619602 09/03/26 5811.000.556.460442.220 $728.00
9/3/2026 ADMISSIONS- OPERATING SUPPLIES
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550619
PO/InvoiceTotal: $15,068.00
Vendor Total: $15,068.00
BATTERIES PLUS STORE #253 042967
Check Group:
I#P94454768 battery for streambed trailer 1 619634 09/03/26 2140.000.403.431100.230 $180.00
9/3/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 550620
PO/InvoiceTotal: $180.00
Vendor Total: $180.00
BIDLAKE, COLIN
Check Group:
Per diem honor guard, Helena 9/7-10/26-CB 1 619560 09/03/26 2300.000.130.420110.370 $217.00
9/3/2026 ADMIN- TRAVEL
Check #: 550621
PO/InvoiceTotal: $217.00
Check Group:
Per diem detective bootcamp Helena 9/13-18/26 CB 1 619565 09/03/26-1 2300.000.130.420110.370 $248.00
9/3/2026 ADMIN- TRAVEL
Check #: 550621
PO/InvoiceTotal: $248.00
Vendor Total: $465.00
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I25023  PORTABLE RENTAL 1 619597 09/03/26 2110.000.401.430200.533 $91.75
9/3/2026 ROAD- EQUIPMENT RENTAL
I#I24953  PORTABLE RENTAL 1 619597 09/03/26 2110.000.401.430200.533 $91.75
9/3/2026 ROAD- EQUIPMENT RENTAL
I#I24954  PORTABLE RENTAL 1 619597 09/03/26 2110.000.401.430200.533 $91.75
9/3/2026 ROAD- EQUIPMENT RENTAL
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#I24941  PORTABLE RENTAL 1 619597 09/03/26 2110.000.401.430200.533 $169.50
9/3/2026 ROAD- EQUIPMENT RENTAL
I#I24944  PORTABLE RENTAL 1 619597 09/03/26 2110.000.401.430200.533 $121.25
9/3/2026 ROAD- EQUIPMENT RENTAL
Check #: 550622
PO/InvoiceTotal: $566.00
Check Group:
I#I25046 Aug 26 Prem Pkg Toilets A#C2651 1 619680 09/08/26 5810.000.552.460442.398 $91.75
9/8/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
I#I24763 Aug 26 Grounds Toilets Svc A#C2651 1 619680 09/08/26 5810.000.557.460442.533 $108.09
9/8/2026 METRA FAIR- EQUIPMENT RENTAL
Check #: 550622
PO/InvoiceTotal: $199.84
Vendor Total: $765.84
BRUTLAG, WESLEY
Check Group:
Per diem RTF inst, Bozeman 9/28-30/26-WB 1 619557 09/03/26 2300.000.130.420110.370 $189.00
9/3/2026 ADMIN- TRAVEL
Check #: 550623
PO/InvoiceTotal: $189.00
Vendor Total: $189.00
CAUSBY, DAYNA
Check Group:
August Mileage 1 619626 09/03/26 1000.000.104.410600.220 $36.86
9/3/2026 ELECTIONS- OPERATING SUPPLIES
August Parking 1 619626 09/03/26 1000.000.104.410600.220 $19.00
9/3/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 550624
PO/InvoiceTotal: $55.86
Vendor Total: $55.86
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
CENTURYLINK....
Check Group:
A#333556030 Phone line 8/22/26  1 619666 09/08/26 5810.000.552.460442.345 $55.76
9/8/2026 METRA FACILITIES- TECHNOLOGY
Check #: 550625
PO/InvoiceTotal: $55.76
Vendor Total: $55.76
COTTER'S SEWER & PORTABLE TOILET SERVICE 045753
Check Group:
I#68203 DISHWASHER DRAIN DETENTION 1 619663 09/08/26 2300.000.146.411200.360 $180.00
9/8/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550626
PO/InvoiceTotal: $180.00
Vendor Total: $180.00
DEX IMAGING LLC
Check Group:
I#AR15914660; 8/26/26 RICOH OVERAGE CHARGES 
A#15053-360S
 1 619637 09/03/26-1 1000.000.111.410510.363 $175.51
9/3/2026 FINANCE- MACHINE MAINTENANCE
Check #: 550627
PO/InvoiceTotal: $175.51
Vendor Total: $175.51
DUKE, ERIC 048029
Check Group:
Herbicide Cost Share - Fiscal 26-27 1 619635 09/03/26 2140.000.403.431100.740 $60.00
9/3/2026 WEED- COST SHARE
Check #: 550628
PO/InvoiceTotal: $60.00
Vendor Total: $60.00
FIREMASTER. 002893
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#0001450005 DETENTION MAINTENANCE 1 619665 09/08/26 2300.000.146.411200.360 $472.50
9/8/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550629
PO/InvoiceTotal: $472.50
Vendor Total: $472.50
FISHER'S TECHNOLOGY
Check Group:
I#1720590 Overage charge 8/1-31/26 1 619624 09/03/26 1000.000.104.410600.368 $45.13
9/3/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
I#1720590 Contract Base rate 9/1-30/26 1 619624 09/03/26 1000.000.104.410600.368 $34.80
9/3/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 550630
PO/InvoiceTotal: $79.93
Vendor Total: $79.93
GALLES FILTER & EXHAUST
Check Group:
I#P1-46068-01  AIR FILTERS 1 619596 09/03/26 2110.000.401.430200.361 $424.50
9/3/2026 ROAD- VEHICLE REPAIRS
I#P1-46219-01  AIR FILTERS 1 619596 09/03/26 2110.000.401.430200.361 $51.36
9/3/2026 ROAD- VEHICLE REPAIRS
Check #: 550631
PO/InvoiceTotal: $475.86
Vendor Total: $475.86
GENERAL DISTRIBUTING CO 045250
Check Group:
I#1675697  Welding Gases A#47135 1 619675 09/08/26 5810.000.552.460442.220 $923.82
9/8/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 550632
PO/InvoiceTotal: $923.82
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $923.82
GRAYBAR ELECTRIC 003190
Check Group:
I#9354470161  Wall Plates A#283082 2 619670 09/08/26 5810.000.552.460442.230 $6.34
9/8/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 550633
PO/InvoiceTotal: $6.34
Vendor Total: $6.34
GREAT WEST ENGINEERING
Check Group:
I#40643  DUCK CREEK SCOUR REPAIRS 1 619590 09/03/26 4050.000.599.430244.932 $4,977.45
9/3/2026 BRIDGE CONSTRUCTION
Check #: 550634
PO/InvoiceTotal: $4,977.45
Vendor Total: $4,977.45
H2 LAWN AND SNOW INC
Check Group:
I#39251 Sprinkler Maintenance 1 619642 09/03/26 1000.000.728.430901.220 $252.40
9/3/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 550635
PO/InvoiceTotal: $252.40
Vendor Total: $252.40
HERRERA, FRANCISCO GAMBOA
Check Group:
Aug 2026 mileage - FGH 1 619621 09/03/26 2290.000.410.450400.370 $97.20
9/3/2026 EXTENSION- TRAVEL
Check #: 550636
PO/InvoiceTotal: $97.20
Vendor Total: $97.20
JAEGER, BLAKE
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
VA BURIAL BENEFIT PETER JAEGER 8/10/26 1 619567 09/03/26 1000.000.199.450200.396 $250.00
9/3/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 550637
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#515822  Concrete Cleaner A#29876 1 619671 09/08/26 5810.000.552.460442.224 $114.25
9/8/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#515822  Gloves A#29876 1 619671 09/08/26 5810.000.552.460442.224 $58.21
9/8/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#515822  Scouring Stick A#29876 12 619671 09/08/26 5810.000.552.460442.224 $42.24
9/8/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#515822  Purell Soap A#29876 10 619671 09/08/26 5810.000.552.460442.224 $563.70
9/8/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#515822  tissue A#29876 24 619671 09/08/26 5810.000.552.460442.224 $1,872.00
9/8/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#515822  Flex Towels A#29876 28 619671 09/08/26 5810.000.552.460442.224 $1,657.04
9/8/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 550638
PO/InvoiceTotal: $4,307.44
Vendor Total: $4,307.44
KELLING, TAMI
Check Group:
Mileage 07/01-23/26 1 619563 09/03/26 1000.000.104.410600.220 $47.88
9/3/2026 ELECTIONS- OPERATING SUPPLIES
Mileage 8/01-31/26 1 619563 09/03/26 1000.000.104.410600.220 $58.37
9/3/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 550639
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $106.25
Vendor Total: $106.25
KELSO, MIKE
Check Group:
Per diem detective bootcamp Helena 9/13-18/26 MK 1 619561 09/3/26 2300.000.130.420110.370 $248.00
9/3/2026 ADMIN- TRAVEL
Check #: 550640
PO/InvoiceTotal: $248.00
Vendor Total: $248.00
KNIFE RIVER
Check Group:
I#1013606  ASPHALT  11.93 @ 69.50 1 619591 09/04/26 2110.000.401.430200.450 $829.14
9/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#1013607  ASPHALT  14.12 @  71.50 1 619591 09/04/26 2110.000.401.430200.450 $1,009.59
9/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#1013608  ASPHALT  14.06 @ 71.50 1 619591 09/04/26 2110.000.401.430200.450 $1,005.30
9/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#1014330  1/2" CRUSHED ROCK  691.19 @ 15.15 
41043
 1 619591 09/04/26 2110.000.401.430200.450 $10,486.67
9/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#1014676  SAND  227.36 @ 7.55 1 619591 09/04/26 2110.000.401.430200.450 $1,716.58
9/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#1014675  1/2" CRUSHED ROCK  531.91 @ 15.15 
41043
 1 619591 09/04/26 2110.000.401.430200.450 $8,058.45
9/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#1014677  3/8" CHIPS  742.34 @ 16.55  41043 1 619591 09/04/26 2110.000.401.430200.450 $12,285.73
9/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#1015034  3/8" CHIPS  720.65 @ 16.55  41043 1 619591 09/04/26 2110.000.401.430200.450 $11,926.78
9/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#1015780  3/8" CHIPS  90.01 @ 16.55  81027 1 619591 09/04/26 2110.000.401.430200.450 $1,489.67
9/4/2026 ROAD- RAW MATERIALS- GAS TAX
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1015781  3/8" CHIPS  454.23 @ 16.55  81095 1 619591 09/04/26 2110.000.401.430200.450 $7,517.51
9/4/2026 ROAD- RAW MATERIALS- GAS TAX
I#1015782  3/8" CHIPS  360.98 @ 16.55  81095 1 619591 09/04/26 2110.000.401.430200.450 $5,974.22
9/4/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 550641
PO/InvoiceTotal: $62,299.64
Vendor Total: $62,299.64
MAILING TECHNICAL SERVICES 044983
Check Group:
I#174282 OB POSTAGE 8/24-8/31/26  1 619648 09/08/26 1000.000.199.411800.311 $2,415.34
9/8/2026 MISC- POSTAGE
Check #: 550642
PO/InvoiceTotal: $2,415.34
Check Group:
I#174284 POSTAGE 8/24-31/26  1 619649 09/08/26-1 1000.000.199.411800.311 $524.98
9/8/2026 MISC- POSTAGE
Check #: 550642
PO/InvoiceTotal: $524.98
Check Group:
I#174283 OB TO CH DELIVERY AUGUST 1 619650 09/08/26-2 2260.000.199.440150.398 $147.00
9/8/2026 EMERGENCY FUND-VARIABLE CONTRACT SERVICES
Check #: 550642
PO/InvoiceTotal: $147.00
Vendor Total: $3,087.32
MARK'S PLUMBING PARTS
Check Group:
I#INV002297019 PLUMBING SUPPLIES 1 619669 09/08/26 2300.000.146.411200.360 $284.29
9/8/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550643
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $284.29
Vendor Total: $284.29
MODERN MACHINERY CO INC 004265
Check Group:
I#3217320 PS  SIDE LINER, DIRT ALARM 1 619603 09/03/26 2110.000.401.430200.361 $191.84
9/3/2026 ROAD- VEHICLE REPAIRS
I#3216356 PS  SIDE LINER 1 619603 09/03/26 2110.000.401.430200.361 $2,256.74
9/3/2026 ROAD- VEHICLE REPAIRS
Check #: 550644
PO/InvoiceTotal: $2,448.58
Vendor Total: $2,448.58
MONTANA CORRECTIONAL ENTERPRISES
Check Group:
I#95986 Cleaners Tee Shirts  1 619679 09/08/26 5810.000.552.460442.220 $320.00
9/8/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 550645
PO/InvoiceTotal: $320.00
Vendor Total: $320.00
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#15449010006; 3165 KING AVE E. GAS 8/31/26 1 619652 09/08/26 2300.000.146.411200.344 $2,551.58
9/8/2026 FACILITIES JAIL- GAS
Check #: 550646
PO/InvoiceTotal: $2,551.58
Vendor Total: $2,551.58
MONTANA VIDEO PRODUCTIONS 040626
Check Group:
I#2026029 Fair Concert Footage 8/25/26 1 619674 09/08/26 5810.000.557.460442.338 $175.00
9/8/2026 METRA FAIR- DESIGN & PRODUCTION SVCS
Check #: 550647
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $175.00
Vendor Total: $175.00
MOTION & FLOW CONTROL PRODUCTS, INC
Check Group:
I#9902628  FITTINGS 1 619607 09/03/26 2110.000.401.430200.361 $213.34
9/3/2026 ROAD- VEHICLE REPAIRS
Check #: 550648
PO/InvoiceTotal: $213.34
Vendor Total: $213.34
NAGEL, RANDY
Check Group:
Per diem detective bootcamp Helena 9/13-18/26 RN 1 619562 09/03/26 2300.000.130.420110.370 $248.00
9/3/2026 ADMIN- TRAVEL
Check #: 550649
PO/InvoiceTotal: $248.00
Vendor Total: $248.00
NORPAC SHEET METAL INC 039868
Check Group:
I#26-3091 5TH FLOOR OB HEAT PUMP 1 619633 09/03/26 4050.000.599.411200.920 $51,545.00
9/3/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 550650
PO/InvoiceTotal: $51,545.00
Vendor Total: $51,545.00
NORTHWEST PIPE 004720
Check Group:
I#7686187  O-Ring & Gasket A#55484 1 619672 09/08/26 5810.000.552.460442.230 $58.14
9/8/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#7686187 2% Disc A#55484 1 619672 09/08/26 5810.000.552.460442.230 ($1.16)
9/8/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 550651
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $56.98
Vendor Total: $56.98
NORTHWESTERN ENERGY 045035
Check Group:
I#34540583 BROOKWOOD IRR 8/28/26  1 619651 09/08/26-1 2689.000.000.460430.362 $33.32
9/8/2026 RSID 769M PARK MAINT & REPAIRS
Check #: 550652
PO/InvoiceTotal: $33.32
Check Group:
A#0256623-0 4th Ave N Gate 8/20/26 1 619662 09/08/26 5810.000.552.460442.341 $139.32
9/8/2026 METRA FACILITIES- ELECTRICITY
A#0659299-2 101 Main St. 8/20/26 1 619662 09/08/26 5810.000.552.460442.341 $443.07
9/8/2026 METRA FACILITIES- ELECTRICITY
Check #: 550652
PO/InvoiceTotal: $582.39
Vendor Total: $615.71
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-452855  HOSE ASSY 1 619606 09/03/26-1 2130.000.402.430244.361 $61.52
9/3/2026 BRIDGE- VEHICLE REPAIRS
I#1548-451669  CIRCUIT 1 619606 09/03/26-1 2110.000.401.430200.361 $131.88
9/3/2026 ROAD- VEHICLE REPAIRS
2% DISCOUNT 1 619606 09/03/26-1 2130.000.402.430244.361 ($1.23)
9/3/2026 BRIDGE- VEHICLE REPAIRS
2% DISCOUNT 1 619606 09/03/26-1 2110.000.401.430200.361 ($2.64)
9/3/2026 ROAD- VEHICLE REPAIRS
Check #: 550653
PO/InvoiceTotal: $189.53
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1548-452476  Floor Dry A#563841 1 619676 09/08/26 5810.000.552.460442.220 $129.90
9/8/2026 METRA FACILITIES- OPERATING SUPPLIES
I#1548-452476 2% Disc A#563841 1 619676 09/08/26 5810.000.552.460442.220 ($2.60)
9/8/2026 METRA FACILITIES- OPERATING SUPPLIES
I#1548-452422  Tail Lamp A#563841 1 619676 09/08/26 5810.000.552.460442.361 $229.42
9/8/2026 METRA FACILITIES- VEHICLE REPAIR
I#1548-452422 Air Filter A#563841 1 619676 09/08/26 5810.000.552.460442.361 $12.03
9/8/2026 METRA FACILITIES- VEHICLE REPAIR
I#1548-452422 2% Disc A#563841 1 619676 09/08/26 5810.000.552.460442.361 ($4.83)
9/8/2026 METRA FACILITIES- VEHICLE REPAIR
Check #: 550653
PO/InvoiceTotal: $363.92
Vendor Total: $553.45
OLSON, BARBARA
Check Group:
VA BURIAL BENEFIT LARRY OLSON 8/05/26 1 619566 09/03/26 1000.000.199.450200.396 $250.00
9/3/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 550654
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
PITNEY BOWES GLOBAL FINANCIAL SVCS LLC
Check Group:
I#3323147193  METER 6/26-9/26 A#0010360376  1 619668 09/08/26 5810.000.551.460442.530 $578.70
9/8/2026 METRA ADMIN- RENT/LEASE
Check #: 550655
PO/InvoiceTotal: $578.70
Vendor Total: $578.70
PRIDE OF MONTANA INC
Check Group:
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#73046 AUG CLEANING-EXT  1 619656 09/08/26 2290.000.410.450400.399 $480.00
9/8/2026 EXTENSION - OTHER CONTRACT SERVICES
I#73047 OSTLUND BLDG CLEANING SUPPLIES 1 619656 09/08/26 1000.000.145.411200.224 $506.29
9/8/2026 FACILITIES- JANITORIAL SUPPLIES
I#73047 OSTLUND BLDG AUG Cleaning   1 619656 09/08/26 1000.000.145.411200.367 $9,460.00
9/8/2026 FACILITIES- JANITORIAL SERVICES
Check #: 550656
PO/InvoiceTotal: $10,446.29
Vendor Total: $10,446.29
PURVIS INDUSTRIES
Check Group:
I#32642144  INSERTS 1 619614 09/03/26 2110.000.401.430200.361 $268.26
9/3/2026 ROAD- VEHICLE REPAIRS
Check #: 550657
PO/InvoiceTotal: $268.26
Vendor Total: $268.26
PYE-BARKER FIRE & SAFETY
Check Group:
I#8922592  DOOR MONITORING 1 619616 09/03/26 2110.000.401.430200.368 $49.92
9/3/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 550658
PO/InvoiceTotal: $49.92
Vendor Total: $49.92
RDO EQUIPMENT CO.
Check Group:
I#P6337312  Seal A#2403018 1 619678 09/08/26 5810.000.552.460442.369 $6.57
9/8/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 550659
PO/InvoiceTotal: $6.57
Vendor Total: $6.57
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
RIMROCK STAGEHAND INC
Check Group:
I#203069  Cleanup 7/29/26 1 619677 09/08/26 5810.000.552.460442.398 $1,215.50
9/8/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
I#203075 Concert Screen Load Out 8/20/26 1 619677 09/08/26 5810.000.557.460443.397 $1,071.07
9/8/2026 METRA FAIR ENTERTAINMENT- FIXED CONTRACT
SVCS
I#203075 Concert Screen Load In 8/20/26 1 619677 09/08/26 5810.000.557.460443.397 $1,103.96
9/8/2026 METRA FAIR ENTERTAINMENT- FIXED CONTRACT
SVCS
I#203075 TMS Load In 8/20/26 1 619677 09/08/26 5810.000.557.460443.397 $3,553.55
9/8/2026 METRA FAIR ENTERTAINMENT- FIXED CONTRACT
SVCS
I#203075 Gate Acts Load In & Out 8/20/26 1 619677 09/08/26 5810.000.557.460443.397 $1,201.20
9/8/2026 METRA FAIR ENTERTAINMENT- FIXED CONTRACT
SVCS
I#203075 Rodeo Load Out 8/20/26 1 619677 09/08/26 5810.000.557.460443.397 $300.30
9/8/2026 METRA FAIR ENTERTAINMENT- FIXED CONTRACT
SVCS
I#203075 Duck Load In & Out 8/20/26 1 619677 09/08/26 5810.000.557.460443.397 $343.20
9/8/2026 METRA FAIR ENTERTAINMENT- FIXED CONTRACT
SVCS
I#203075 Fair Day & Overnights 8/20/26 1 619677 09/08/26 5810.000.557.460442.397 $5,033.60
9/8/2026 METRA FAIR- FIXED CONTRACT SERVICES
I#203075 4-H Expo Load In & Out & Cleanup 8/20/26 1 619677 09/08/26 5810.000.557.460442.397 $600.60
9/8/2026 METRA FAIR- FIXED CONTRACT SERVICES
Check #: 550660
PO/InvoiceTotal: $14,422.98
Vendor Total: $14,422.98
SELBY'S ESSCO 005580
Check Group:
I#666823-000  PLAIN LATH 1 619608 09/03/26 2110.000.401.430200.210 $58.90
9/3/2026 ROAD- OFFICE SUPPLIES
Check #: 550661
PO/InvoiceTotal: $58.90
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $58.90
SHERIFF PETTY CASH 005657
Check Group:
#9225 flash drive Turner 3-21 1 619657 09/08/26 2300.000.132.420150.220 $32.99
9/8/2026 PATROL- OPERATING SUPPLIES
#9226 fuel purchase Sgt. Johnson 3-19 1 619657 09/08/26 2300.000.136.420200.231 $21.86
9/8/2026 DETENTION- GAS/OIL/GREASE
#9227 water for Mobile Command MT Fair 1 619657 09/08/26 2300.000.132.420150.220 $9.98
9/8/2026 PATROL- OPERATING SUPPLIES
#9228 water for Mobile Command MT Fair 1 619657 09/08/26 2300.000.132.420150.220 $9.98
9/8/2026 PATROL- OPERATING SUPPLIES
#9229 bath tissue for Mobile Command MT Fair 1 619657 09/08/26 2300.000.132.420150.220 $7.99
9/8/2026 PATROL- OPERATING SUPPLIES
#9230 water for Mobile Command MT Fair 1 619657 09/08/26 2300.000.132.420150.220 $7.98
9/8/2026 PATROL- OPERATING SUPPLIES
#9231 bath tissue for Mobile Command MT Fair 1 619657 09/08/26 2300.000.132.420150.220 $7.99
9/8/2026 PATROL- OPERATING SUPPLIES
#9232 coffee for investigative team 26-718571 1 619657 09/08/26 2300.000.131.420140.202 $50.90
9/8/2026 DETECTIVES- EXPENSE OF INVEST
#9233 evidence supplies 26-718571 1 619657 09/08/26 2300.000.131.420140.202 $32.94
9/8/2026 DETECTIVES- EXPENSE OF INVEST
#9234 Gatorade investigative team 26-718571 1 619657 09/08/26 2300.000.131.420140.202 $47.34
9/8/2026 DETECTIVES- EXPENSE OF INVEST
#9235 light bulbs car 19 1 619657 09/08/26 2300.000.132.420150.361 $63.98
9/8/2026 PATROL- VEHICLE REPAIRS
Check #: 550662
PO/InvoiceTotal: $293.93
Vendor Total: $293.93
SKYLINE SERVICES INC 005693
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#57522 WINDOW CLEANING CH AUG 1 619630 09/08/26 1000.000.145.411200.360 $110.00
9/8/2026 FACILITIES- REPAIR & MAINT SERVICE
I#57501 WINDOW CLEANING OSTLUND AUG 1 619630 09/08/26 1000.000.145.411200.360 $120.00
9/8/2026 FACILITIES- REPAIR & MAINT SERVICE
I#57141 WINDOW CLEANING OSTLUND JUNE 1 619630 09/08/26 1000.000.145.411200.360 $120.00
9/8/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550663
PO/InvoiceTotal: $350.00
Vendor Total: $350.00
SLETTEN CONSTRUCTION COMPANIES
Check Group:
CH FLOOD REIMB-JULY 2026 1 619581 09/09/26 2260.000.000.360100.000 $161,586.68
9/9/2026 REFUND REIMBURSEMENT
Check #: 550664
PO/InvoiceTotal: $161,586.68
Check Group:
PAY APP#13  083126  DUCK SCOUR PROJECT 1 619613 09/08/26 4050.000.599.430244.932 $254,391.48
9/8/2026 BRIDGE CONSTRUCTION
1% CONTRACTORS TAX 1 619613 09/08/26 4050.000.599.430244.932 ($2,416.72)
9/8/2026 BRIDGE CONSTRUCTION
PA#13 5% RETAINAGE 1 619613 09/08/26 4050.000.599.430244.932 ($12,719.57)
9/8/2026 BRIDGE CONSTRUCTION
Check #: 550664
PO/InvoiceTotal: $239,255.19
Vendor Total: $400,841.87
ST OF MT MISC TAX DIV 011099
Check Group: SLETTEN CONST
PAY APP#13 083126  1% CONTRACTORS TAX  DUCK
CREEK  SLETTEN CONSTRUCTION
 1 619610 09/03/26-1 4050.000.599.430244.932 $2,416.72
9/3/2026 BRIDGE CONSTRUCTION
Check #: 550665
Printed: 09/23/2026 3:15:47 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $2,416.72
Vendor Total: $2,416.72
STAR SERVICE, INC. 005795
Check Group:
I#58639 "Misc Bldg/Grnd" Waterline Bingo Shack 1 619661 09/08/26 5811.000.552.460442.369 $1,294.00
9/8/2026 FACILITIES- BUILDING REPAIRS
Check #: 550666
PO/InvoiceTotal: $1,294.00
Vendor Total: $1,294.00
SYLVESTRI CUSTOMIZATION
Check Group:
I#4244 Q1 JULY-SEP 1 619653 09/08/26 2950.000.470.420190.398 $3,000.00
9/8/2026 DUI- VAR CONTRACT SERVICES
Check #: 550667
PO/InvoiceTotal: $3,000.00
Vendor Total: $3,000.00
TACOMA SCREW PRODUCTS INC
Check Group:
I#270216584-00  WASHERS, SCREWS 1 619612 09/03/26-1 2110.000.401.430200.361 $60.80
9/3/2026 ROAD- VEHICLE REPAIRS
I#270217773-01  NUTS 1 619612 09/03/26-1 2110.000.401.430200.361 $96.32
9/3/2026 ROAD- VEHICLE REPAIRS
I#270218189-00  CUT OFF WHEEL 1 619612 09/03/26-1 2110.000.401.430200.361 $61.61
9/3/2026 ROAD- VEHICLE REPAIRS
I#270216964-01  SCREW 1 619612 09/03/26-1 2110.000.401.430200.361 $89.23
9/3/2026 ROAD- VEHICLE REPAIRS
I#270218937-00  EAR PLUGS, WIRE 1 619612 09/03/26-1 2110.000.401.430200.361 $23.10
9/3/2026 ROAD- VEHICLE REPAIRS
I#270217627-00  CARRIAGE BOLT 1 619612 09/03/26-1 2110.000.401.430200.361 $25.23
9/3/2026 ROAD- VEHICLE REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#270217773-00  NUTS 1 619612 09/03/26-1 2110.000.401.430200.361 $14.82
9/3/2026 ROAD- VEHICLE REPAIRS
Check #: 550668
PO/InvoiceTotal: $371.11
Vendor Total: $371.11
TEL NET SYSTEMS INC
Check Group:
I#I-3501 COURTHOUSE MONITORING SEPT 1 619619 09/08/26 1000.000.145.411200.360 $60.00
9/8/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550669
PO/InvoiceTotal: $60.00
Vendor Total: $60.00
TRACTOR & EQUIPMENT CO 006030
Check Group:
I#BLCS0892802  HOSE 1 619609 09/03/26 2110.000.401.430200.361 $115.03
9/3/2026 ROAD- VEHICLE REPAIRS
Check #: 550670
PO/InvoiceTotal: $115.03
Vendor Total: $115.03
UPSTREAM STRATEGY PARTNERS LLC
Check Group:
I#BOCC 0926 COMMUNITY IMPACT PREVENTION
PROGRAM
 1 619550 09/03/26 2271.000.199.440400.398 $42,500.00
9/3/2026 MENTAL HEALTH- MISC AGREEMENTS
Check #: 550671
PO/InvoiceTotal: $42,500.00
Vendor Total: $42,500.00
WESTERN EMULSIONS, INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#90027229  PASS CR  CHIP SEAL OIL  41043 1 619611 09/03/26 2110.000.401.430200.450 $54,972.50
9/3/2026 ROAD- RAW MATERIALS- GAS TAX
I#90027365  CHIP SEAL OIL  41043 1 619611 09/03/26 2110.000.401.430200.450 $71,854.75
9/3/2026 ROAD- RAW MATERIALS- GAS TAX
I#90027509  CHIP SEAL OIL  41043 1 619611 09/03/26 2110.000.401.430200.450 $47,828.25
9/3/2026 ROAD- RAW MATERIALS- GAS TAX
I#90027647  CREDIT 41043 1 619611 09/03/26 2110.000.401.430200.450 ($2,902.50)
9/3/2026 ROAD- RAW MATERIALS- GAS TAX
I#90027648  CHIP SEAL OIL  41043 1 619611 09/03/26 2110.000.401.430200.450 $24,163.80
9/3/2026 ROAD- RAW MATERIALS- GAS TAX
I#90027806  CHIP SEAL OIL   1 619611 09/03/26 2110.000.401.430200.450 $46,975.20
9/3/2026 ROAD- RAW MATERIALS- GAS TAX
I#90027946  CHIP SEAL OIL 1 619611 09/03/26 2110.000.401.430200.450 $69,545.10
9/3/2026 ROAD- RAW MATERIALS- GAS TAX
I#90028094  CHIP SEAL OIL 1 619611 09/03/26 2110.000.401.430200.450 $67,378.50
9/3/2026 ROAD- RAW MATERIALS- GAS TAX
I#90028233  CHIP SEAL OIL 1 619611 09/03/26 2110.000.401.430200.450 $45,636.60
9/3/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 550672
PO/InvoiceTotal: $425,452.20
Vendor Total: $425,452.20
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#72356 Table Top 1 619617 09/03/26-2 1000.000.104.410600.220 $45.00
9/3/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 550673
PO/InvoiceTotal: $45.00
Vendor Total: $45.00
WESTERN WATER CONSULTANTS
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#254850002 "Rock Wall Stbln" Const. Support July 26 1 619667 09/08/26 5811.000.552.460442.930 $2,767.00
9/8/2026 FACILITIES- LAND IMPROVEMENT
Check #: 550674
PO/InvoiceTotal: $2,767.00
Vendor Total: $2,767.00
WHITE, CHRIS
Check Group:
Mileage for August 2026 CW 52 619575 09/03/26 1000.000.100.410100.372 $39.52
9/3/2026 BOCC- TRAVEL WHITE
Check #: 550675
PO/InvoiceTotal: $39.52
Vendor Total: $39.52
WINTER, JACOB
Check Group:
I#225168  TOOL REIMBURSEMENT 1 619615 09/09/26 2110.000.401.430200.362 $50.00
9/9/2026 ROAD- MAINT & REPAIRS
I#1151  TOOL REIMBURSEMENT 1 619615 09/09/26 2110.000.401.430200.362 $50.00
9/9/2026 ROAD- MAINT & REPAIRS
I#225624  TOOL REIMBURSEMENT 1 619615 09/09/26 2110.000.401.430200.362 $80.00
9/9/2026 ROAD- MAINT & REPAIRS
I#D96998  TOOL REIMBURSEMENT 1 619615 09/09/26 2110.000.401.430200.362 $25.00
9/9/2026 ROAD- MAINT & REPAIRS
I#225394  TOOL REIMBURSEMENT 1 619615 09/09/26 2110.000.401.430200.362 $200.00
9/9/2026 ROAD- MAINT & REPAIRS
I#226127  TOOL REIMBURSEMENT 1 619615 09/09/26 2110.000.401.430200.362 $50.00
9/9/2026 ROAD- MAINT & REPAIRS
I#224924  TOOL REIMBURSEMENT 1 619615 09/09/26 2110.000.401.430200.362 $45.00
9/9/2026 ROAD- MAINT & REPAIRS
Check #: 550676
PO/InvoiceTotal: $500.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1063 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $500.00
ZACHER, MAX D
Check Group:
I#110 FUEL  1 619622 09/03/26 2561.000.000.460430.362 $43.00
9/3/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
I#08282026 TIME CARD FOR AUGUST  1 619622 09/03/26 2561.000.000.460430.362 $920.00
9/3/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
Check #: 550677
PO/InvoiceTotal: $963.00
Vendor Total: $963.00
Grand Total: $1,081,533.95
End of Report
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