Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ALTERNATIVES INC 001245
Check Group:
I#ALT-YCCON QTR4 APR-JUN 26 BETA 4/1/26 1 612446 04/13/26 1000.000.199.420242.399 $6,250.00
4/13/2026 MISC- JAIL ALTERNATIVES
I#ALT-YCCON QTR4 APR-JUN 26 MISD 4/1/26 1 612446 04/13/26 1000.000.199.420242.399 $30,000.00
4/13/2026 MISC- JAIL ALTERNATIVES
Check #: 545078
PO/InvoiceTotal: $36,250.00
Vendor Total: $36,250.00
AMY LYNN PHOTOGRAPHY
Check Group:
I#040126 Photography Services Retainer 12 Mts  12 612490 04/13/26 5810.000.555.460442.338 $7,200.00
4/13/2026 METRA MARKETING- DESIGN & PRODUCTION SVCS
Check #: 545079
PO/InvoiceTotal: $7,200.00
Vendor Total: $7,200.00
BALCO UNIFORM CO INC 041513
Check Group:
I#87517 SZ 34 SHORTS 2 612463 04/13/26 2300.000.136.420200.229 $168.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87407 WMS LS SHRT SZ L 6 612463 04/13/26 2300.000.136.420200.229 $464.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87407 4 EMBLEMS 6 612463 04/13/26 2300.000.136.420200.229 $72.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87407 VELCRO 6 612463 04/13/26 2300.000.136.420200.229 $18.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87407  34/34 PANT 10 612463 04/13/26 2300.000.136.420200.229 $740.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467  LS SHRT SZ M 4 612463 04/13/26 2300.000.136.420200.229 $416.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
Printed: 04/16/2026 2:53:29 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#87467 4 EMBLEMS 24 612463 04/13/26 2300.000.136.420200.229 $288.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467 VELCRO 24 612463 04/13/26 2300.000.136.420200.229 $72.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467 SHRT SZ L 4 612463 04/13/26 2300.000.136.420200.229 $296.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467 32/34 PANT 8 612463 04/13/26 2300.000.136.420200.229 $592.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467  34/34 PANT  4 612463 04/13/26 2300.000.136.420200.229 $296.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467 34/36 PANT 6 612463 04/13/26 2300.000.136.420200.229 $444.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467 36/34 PANT 6 612463 04/13/26 2300.000.136.420200.229 $444.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467  36/36 PANT 4 612463 04/13/26 2300.000.136.420200.229 $296.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467  JACKET SZ M 6 612463 04/13/26 2300.000.136.420200.229 $1,026.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467  3 EMBLEMS 6 612463 04/13/26 2300.000.136.420200.229 $54.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467  WMS LS SHRT SZ L 6 612463 04/13/26 2300.000.136.420200.229 $444.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467 WMS LS SHRT SZ M  4 612463 04/13/26 2300.000.136.420200.229 $296.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467  WMS SS SHRT SZ M 2 612463 04/13/26 2300.000.136.420200.229 $140.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467 WMS SS SHRT SZ S 4 612463 04/13/26 2300.000.136.420200.229 $280.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#87467 WMS SZ 10 PANT 6 612463 04/13/26 2300.000.136.420200.229 $444.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 545080
Printed: 04/16/2026 2:53:29 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $7,290.00
Vendor Total: $7,290.00
BARGREEN ELLINGSON INC 046659
Check Group:
I#012384124 MULTI SURF CLEANER 4 612464 4/13/26 2300.000.136.420200.220 $162.24
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124 DISINFECTANT 8 612464 4/13/26 2300.000.136.420200.220 $310.16
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124 RESTROOM CLEANER 8 612464 4/13/26 2300.000.136.420200.220 $340.48
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124 MULTI SURF CLEANER 4 612464 4/13/26 2300.000.136.420200.220 $197.68
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124 SHAMPOO 10 612464 4/13/26 2300.000.136.420200.220 $758.00
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124 33 GAL CAN LINER 4 612464 4/13/26 2300.000.136.420200.220 $135.60
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124 45 GAL CAN LINER 3 612464 4/13/26 2300.000.136.420200.220 $142.05
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124 NAT STAR BAGS 1 612464 4/13/26 2300.000.136.420200.220 $40.48
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124  BEV NAPKINS 21 612464 4/13/26 2300.000.136.420200.220 $511.35
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124 TOILET PAPER 30 612464 4/13/26 2300.000.136.420200.220 $1,576.50
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124 FEM NAPKINS 7 612464 4/13/26 2300.000.136.420200.220 $488.95
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124 ROLL TOWEL 4 612464 4/13/26 2300.000.136.420200.220 $271.76
4/13/2026 DETENTION- OPERATING SUPPLIES
I#012384124 TOILET PAPER 3 612464 4/13/26 2300.000.136.420200.220 $119.64
4/13/2026 DETENTION- OPERATING SUPPLIES
Check #: 545081
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $5,054.89
Vendor Total: $5,054.89
BIG SKY BUBBLES
Check Group:
I#103120 alterations YCSO - B. Wood 1 612480 4/13/26 2300.000.130.420110.226 $96.00
4/13/2026 ADMIN- CLOTHING & UNIFORMS
I#103157 alterations YCSO - N. Ingraffia 1 612480 4/13/26 2300.000.130.420110.226 $32.00
4/13/2026 ADMIN- CLOTHING & UNIFORMS
I#103155 alterations YCSO - M. Fahrenbruch 1 612480 4/13/26 2300.000.130.420110.226 $45.00
4/13/2026 ADMIN- CLOTHING & UNIFORMS
I#103166 alterations YCSO - N. Ingraffia 1 612480 4/13/26 2300.000.130.420110.226 $48.00
4/13/2026 ADMIN- CLOTHING & UNIFORMS
I#103215 alterations YCSO - C. Keithley 1 612480 4/13/26 2300.000.130.420110.226 $80.00
4/13/2026 ADMIN- CLOTHING & UNIFORMS
I#103225 alterations YCSO - M Fahrenbruch 1 612480 4/13/26 2300.000.130.420110.226 $15.00
4/13/2026 ADMIN- CLOTHING & UNIFORMS
I#103165 alterations YCDF - J. Hoellein 1 612480 4/13/26 2300.000.136.420200.229 $121.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#103160 alterations YCDF - J. Spint 1 612480 4/13/26 2300.000.136.420200.229 $132.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#103233 alterations YCSO - M. Bassner 1 612480 4/13/26 2300.000.136.420200.229 $199.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 545082
PO/InvoiceTotal: $768.00
Vendor Total: $768.00
BILLINGS CENTRAL CATHOLIC HIGH SCHOOL.
Check Group:
2026 GRAD PARTY 1 612486 04/13/26 2950.000.470.420190.336 $300.00
4/13/2026 DUI- PUBLIC RELATIONS
Check #: 545083
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
BILLINGS PUBLIC HIGH SCHOOLS
Check Group:
2026 GRAD PARTY 1 612474 04/13/26 2950.000.470.420190.336 $900.00
4/13/2026 DUI- PUBLIC RELATIONS
Check #: 545084
PO/InvoiceTotal: $900.00
Vendor Total: $900.00
BLUE KNIGHT SECURITY LLC
Check Group:
I#8835 extradition transport - Stops  1 612476 04/13/26 2300.000.136.420200.310 $3,225.00
4/13/2026 DETENTION- PRISONER TRANSPORT
Check #: 545085
PO/InvoiceTotal: $3,225.00
Vendor Total: $3,225.00
BRUCO INC 002050
Check Group:
I#438196 FLOOR PADS 3 612447 04/13/26 2300.000.136.420200.224 $54.51
4/13/2026 DETENTION- JANITORIAL SUPPLIES
I#438196 FLOOR PAD WHT 2 612447 04/13/26 2300.000.136.420200.224 $36.34
4/13/2026 DETENTION- JANITORIAL SUPPLIES
I#438196 DISINFECTANT 3 612447 04/13/26 2300.000.136.420200.224 $388.20
4/13/2026 DETENTION- JANITORIAL SUPPLIES
I#438196 DESCALER 3 612447 04/13/26 2300.000.136.420200.224 $387.42
4/13/2026 DETENTION- JANITORIAL SUPPLIES
I#438196 URINAL SCREEN 1 612447 04/13/26 2300.000.136.420200.224 $31.45
4/13/2026 DETENTION- JANITORIAL SUPPLIES
I#438196 FUEL SURCHARGE 1 612447 04/13/26 2300.000.136.420200.224 $8.00
4/13/2026 DETENTION- JANITORIAL SUPPLIES
Printed: 04/16/2026 2:53:29 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545086
PO/InvoiceTotal: $905.92
Vendor Total: $905.92
CENTURYLINK....
Check Group:
A#333893657 APR PHONE SERVICE 1 612471 04/13/26 2300.000.136.420200.345 $45.77
4/13/2026 DETENTION- TECHNOLOGY
Check #: 545087
PO/InvoiceTotal: $45.77
Check Group:
A#333558736 4/7/26 Line to FS#1 1 612472 04/13/26-1 1000.000.124.420600.340 $44.61
4/13/2026 DES- UTILITIES
Check #: 545087
PO/InvoiceTotal: $44.61
Check Group:
A#333556785 APR 406-256-6837 1 612473 04/13/26-2 2300.000.134.420170.345 $109.18
4/13/2026 RECORDS- TECHNOLOGY
Check #: 545087
PO/InvoiceTotal: $109.18
Vendor Total: $199.56
CREATIVE MONOGRAMS 010034
Check Group:
I#100676 uniform logo M. Fahrenbruch 1 612458 04/13/26 2300.000.130.420110.226 $72.00
4/13/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 545088
PO/InvoiceTotal: $72.00
Vendor Total: $72.00
DIAMOND DRUGS INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#IN001567387 MEDS DISPENSED 3/31/26 1 612465 04/13/26 2300.000.136.420200.304 $8,134.32
4/13/2026 DETENTION- RX DRUGS
 I#IN001567387 CREDIT FOR RETURNS 3/31/26 1 612465 04/13/26 2300.000.136.420200.304 ($302.94)
4/13/2026 DETENTION- RX DRUGS
 I#IN001567387 BOP MEDS 3/31/26 1 612465 04/13/26 2300.000.136.420200.304 $48.86
4/13/2026 DETENTION- RX DRUGS
 I#IN001567387 3/31/26 SECONDARY MEDS 1 612465 04/13/26 2300.000.136.420200.304 $79.96
4/13/2026 DETENTION- RX DRUGS
Check #: 545089
PO/InvoiceTotal: $7,960.20
Vendor Total: $7,960.20
FERGUS ELECTRIC COOPERATIVE INC
Check Group:
A#383924 Dunn Mountain Tower March 1 612467 04/13/26 1000.000.124.420600.340 $93.99
4/13/2026 DES- UTILITIES
Check #: 545090
PO/InvoiceTotal: $93.99
Vendor Total: $93.99
FISHER'S TECHNOLOGY
Check Group:
#1654193 APR base rate MA20973-01 1 612475 04/13/26 2300.000.130.420110.363 $153.62
4/13/2026 ADMIN- MACHINE MAINT
#1652764 APR base rate MA20865-01 1 612475 04/13/26 2300.000.130.420110.363 $58.46
4/13/2026 ADMIN- MACHINE MAINT
Check #: 545091
PO/InvoiceTotal: $212.08
Vendor Total: $212.08
GIG
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#117368134 POLICY PREMIUM 1 612483 04/13/26 7203.000.720.420400.398 $5,459.00
4/13/2026 BROADVIEW FIRE #3- VARIABLE CONTRACT
SERVICES
I#117708134 POLICY PREMIUM 1 612483 04/13/26 7203.000.720.420400.398 $2,315.00
4/13/2026 BROADVIEW FIRE #3- VARIABLE CONTRACT
SERVICES
Check #: 545092
PO/InvoiceTotal: $7,774.00
Vendor Total: $7,774.00
HUNTLEY PROJECT SCHOOL DISTRICT 24
Check Group:
2026 GRAD PARTY 1 612484 04/13/26 2950.000.470.420190.336 $300.00
4/13/2026 DUI- PUBLIC RELATIONS
Check #: 545093
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
JOHN'S HOME AND YARD SERVICE
Check Group:
I#53852 SNOW REMOVAL 2/19/26 1 612466 04/13/26 2275.000.423.430264.362 $800.00
4/13/2026 LOCKWOOD PED- MAINT & REPAIRS
Check #: 545094
PO/InvoiceTotal: $800.00
Vendor Total: $800.00
LAPP, DUSTIN
Check Group:
Claim#48-25 windshield decal replacement 1 612482 04/13/26 2190.000.429.510200.750 $450.00
4/13/2026 DEFENSE COSTS- AUTO CLAIMS
Check #: 545095
PO/InvoiceTotal: $450.00
Vendor Total: $450.00
LAUREL HIGH SCHOOL....
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
2026 GRAD PARTY 1 612485 04/13/26 2950.000.470.420190.336 $300.00
4/13/2026 DUI- PUBLIC RELATIONS
Check #: 545096
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
LOCK DOCTOR INC 033575
Check Group:
I#c12575 Lobby SD door, new lock replacement, program,
and trip charges
 1 612460 04/13/26 2399.000.235.420250.360 $2,645.00
4/13/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 545097
PO/InvoiceTotal: $2,645.00
Vendor Total: $2,645.00
LOCKWOOD SCHOOL DISTRICT #26.
Check Group:
2026 GRAD PARTY 1 612487 04/13/26 2950.000.470.420190.336 $300.00
4/13/2026 DUI- PUBLIC RELATIONS
Check #: 545098
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
MICHELOTTI-SAWYERS MORTUARY 004190
Check Group:
C#T26006 removal - CTS 1 612448 04/13/26 2300.000.126.420800.202 $300.00
4/13/2026 CORONER- EXPENSE OF INVEST
Check #: 545099
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
MINUTEMAN PRESS
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#4264  BUSINESS CARDS MP  1 612478 04/13/26 2110.000.401.430200.210 $55.00
4/13/2026 ROAD- OFFICE SUPPLIES
Check #: 545100
PO/InvoiceTotal: $55.00
Vendor Total: $55.00
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#81067 4/8/26 DOC SHREDDING 1 612469 04/13/26 2300.000.135.420180.399 $64.86
4/13/2026 MISC- CONTRACT SERVICE
Check #: 545101
PO/InvoiceTotal: $64.86
Check Group:
I#80482 shredding CCSIU office 1 612470 04/13/26-1 2300.000.135.420180.399 $33.35
4/13/2026 MISC- CONTRACT SERVICE
Check #: 545101
PO/InvoiceTotal: $33.35
Vendor Total: $98.21
NORTHWESTERN ENERGY 045035
Check Group:
A#0266699-8; HARRIS PARK, 629 TANGLEWOOD
DR-MARCH
 1 612461 04/13/26 2561.000.000.460430.362 $74.99
4/13/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
A#0996564-1; RIVERSIDE CEM.; 1316 BITTERROOT
DR-MARCH
 1 612461 04/13/26 1000.000.728.430901.340 $48.78
4/13/2026 RIVERSIDE CEM- UTILITIES
A#1551215-5; 3316 KING AVE E RNTL -MARCH 1 612461 04/13/26 1000.000.145.411200.341 $20.84
4/13/2026 FACILITIES-ELECTRICITY
A#1551217-1; 3246 KING AVE E-MARCH 1 612461 04/13/26 2300.000.146.411200.341 $12.46
4/13/2026 FACILITIES JAIL- ELECTRICITY
A#2010020-2; 208 1/2 N. 24TH ST-MARCH
 1 612461 04/13/26 1000.000.145.411200.341 $23.51
4/13/2026 FACILITIES-ELECTRICITY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545102
PO/InvoiceTotal: $180.58
Vendor Total: $180.58
PUBLIC UTILITIES 005150
Check Group:
A#3092868 Mar 410 S 26th St Fireline 1 612449 04/13/26 2399.000.235.420250.342 $28.25
4/13/2026 YSC- WATER/LANDFILL
A#3065846 Feb-Mar 410 S 26th St 1 612449 04/13/26 2399.000.235.420250.342 $990.33
4/13/2026 YSC- WATER/LANDFILL
A#3100617 Feb-Mar 407 S 26th St 1 612449 04/13/26 2399.000.235.420250.342 $37.33
4/13/2026 YSC- WATER/LANDFILL
A#3077206 Feb-Mar 413 S 27th St stormwater svc only 1 612449 04/13/26 2399.000.235.420250.342 $10.11
4/13/2026 YSC- WATER/LANDFILL
Check #: 545103
PO/InvoiceTotal: $1,066.02
Check Group:
A#3100369; COURTHOUSE MARCH  1 612450 04/13/26-1 1000.000.145.411200.342 $3,201.01
4/13/2026 FACILITIES- WATER
A#3107589; 205 N 25TH; PKG LOT MARCH
 1 612450 04/13/26-1 1000.000.145.411200.342 $10.05
4/13/2026 FACILITIES- WATER
A#3065592; CH LAWN 211 N 27TH ST MARCH
 1 612450 04/13/26-1 1000.000.145.411200.342 $13.35
4/13/2026 FACILITIES- WATER
A#3117694; 2320 3RD AVE N-MARCH 1 612450 04/13/26-1 1000.000.145.411200.342 $91.04
4/13/2026 FACILITIES- WATER
Check #: 545103
PO/InvoiceTotal: $3,315.45
Check Group:
A#3103436 2825 3RD AVE N CAB BLDG MARCH
 1 612451 04/13/26-2 1000.000.145.411200.342 $1,317.60
4/13/2026 FACILITIES- WATER
Check #: 545103
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,317.60
Vendor Total: $5,699.07
SELBY'S ESSCO 005580
Check Group:
I#663496 MT Fair Mkt Vndr Booth Map A#2214270 1 612452 04/13/26 5810.000.000.014200.000 $181.80
4/13/2026 METRA PREPAID EXPENSES
Check #: 545104
PO/InvoiceTotal: $181.80
Vendor Total: $181.80
SHEPHERD PARENTS
Check Group:
2026 GRAD PARTY 1 612445 04/13/26 2950.000.470.420190.336 $300.00
4/13/2026 DUI- PUBLIC RELATIONS
Check #: 545105
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
ST OF MT DEPT OF JUSTICE 020619
Check Group:
MDFS#B26-070 MAR ext. exam CT 1 612459 04/13/26 2300.000.126.420800.202 $500.00
4/13/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-071 MAR autopsy JR 1 612459 04/13/26 2300.000.126.420800.202 $1,500.00
4/13/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-072 MAR autopsy DM 1 612459 04/13/26 2300.000.126.420800.202 $1,500.00
4/13/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-074 MAR ext. exam DS  1 612459 04/13/26 2300.000.126.420800.202 $500.00
4/13/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-076 MAR ext. exam KL  1 612459 04/13/26 2300.000.126.420800.202 $500.00
4/13/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-082 MAR autopsy RM 1 612459 04/13/26 2300.000.126.420800.202 $1,500.00
4/13/2026 CORONER- EXPENSE OF INVEST
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MDFS#B26-088 MAR anthro RL 1 612459 04/13/26 2300.000.126.420800.202 $500.00
4/13/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-089 MAR ext. exam AJ  1 612459 04/13/26 2300.000.126.420800.202 $500.00
4/13/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-091 MAR autopsy WW 1 612459 04/13/26 2300.000.126.420800.202 $1,500.00
4/13/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-093 MAR ext. exam BK 1 612459 04/13/26 2300.000.126.420800.202 $500.00
4/13/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-094 MAR autopsy OS 1 612459 04/13/26 2300.000.126.420800.202 $1,500.00
4/13/2026 CORONER- EXPENSE OF INVEST
Check #: 545106
PO/InvoiceTotal: $10,500.00
Vendor Total: $10,500.00
STAPLES INC
Check Group:
I#6060547851 correction tape 1 612481 04/13/26 2300.000.130.420110.210 $19.17
4/13/2026 ADMIN- OFFICE SUPPLIES
I#6060547851 sharpies 2 612481 04/13/26 2300.000.130.420110.210 $15.30
4/13/2026 ADMIN- OFFICE SUPPLIES
I#6060547851 king size sharpies 1 612481 04/13/26 2300.000.130.420110.210 $6.06
4/13/2026 ADMIN- OFFICE SUPPLIES
I#6060718756 clasp envelopes 6 612481 04/13/26 2300.000.130.420110.210 $78.84
4/13/2026 ADMIN- OFFICE SUPPLIES
Check #: 545107
PO/InvoiceTotal: $119.37
Check Group:
I# 6060718757  ENVELOPES, STAPLES, POST ITS 1 612488 4/13/26 1000.000.113.410540.210 $35.96
4/13/2026 TREASURER- OFFICE SUPPLIES
Check #: 545107
PO/InvoiceTotal: $35.96
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $155.33
SYCAMORE TAX, LLC
Check Group:
A02110 Redemption (1149) 1 612479 04/13/26 7150.000.000.021250.000 $7,526.71
4/13/2026 REDEMPTION DUE TO OTHERS
Check #: 545108
PO/InvoiceTotal: $7,526.71
Vendor Total: $7,526.71
THE EMBLEM AUTHORITY
Check Group:
I#51385 PINK PATCH 100 612477 04/13/26 2300.000.136.420200.229 $393.00
4/13/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 545109
PO/InvoiceTotal: $393.00
Vendor Total: $393.00
UNIVERSAL AWARDS 006170
Check Group:
I#282598 award plaque YCSO     1 612454 04/13/26 2300.000.130.420110.210 $16.00
4/13/2026 ADMIN- OFFICE SUPPLIES
I#282598 award plaque YCDF  1 612454 04/13/26 2300.000.136.420200.210 $16.00
4/13/2026 DETENTION- OFFICE SUPPLIES
I#282598 certificates YCSO    1 612454 04/13/26 2300.000.130.420110.210 $12.50
4/13/2026 ADMIN- OFFICE SUPPLIES
I#282521 name plate T. Helmbrecht  1 612454 04/13/26 2300.000.130.420110.210 $12.00
4/13/2026 ADMIN- OFFICE SUPPLIES
Check #: 545110
PO/InvoiceTotal: $56.50
Vendor Total: $56.50
US POSTAL SERVICE. 006120
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PERMIT#2017001 BRM ANNUAL MAINT  1 612453 04/13/26 1000.000.199.411800.311 $1,080.00
4/13/2026 MISC- POSTAGE
Check #: 545111
PO/InvoiceTotal: $1,080.00
Vendor Total: $1,080.00
VERIZON WIRELESS...
Check Group:
I#6139356905  MAR cradle point YCSO
A#742043964-00001 
 1 612468 04/13/26 2300.000.131.420140.345 $40.01
4/13/2026 DETECTIVES- TECHNOLOGY
Check #: 545112
PO/InvoiceTotal: $40.01
Vendor Total: $40.01
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119182F van keys 1 612462 04/13/26 2300.000.132.420150.240 $13.00
4/13/2026 PATROL- REPAIR & MAINT SUPPLIES
Check #: 545113
PO/InvoiceTotal: $13.00
Vendor Total: $13.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71119 copy paper 1 612455 04/13/26 2300.000.130.420110.210 $600.00
4/13/2026 ADMIN- OFFICE SUPPLIES
Check #: 545114
PO/InvoiceTotal: $600.00
Check Group:
I#71138 HP 414A toners 1 612456 04/13/26-1 2399.000.235.420250.210 $230.00
4/13/2026 YSC- OFFICE SUPPLIES
Check #: 545114
Printed: 04/16/2026 2:53:29 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1265 04/14/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $230.00
Vendor Total: $830.00
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389004 MAR Shepherd Acton Rd  1 612457 4/13/26 2300.000.132.420155.340 $577.73
4/13/2026 TRAINING FACILITY-UTILITIES
Check #: 545115
PO/InvoiceTotal: $577.73
Vendor Total: $577.73
ZACHER, MAX D
Check Group:
OFF SEASON MAINT MAR 2026  1 612489 04/13/26 2561.000.000.460430.362 $50.00
4/13/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
I#105 SUPPLIES, PRESSURE WASHER 1 612489 04/13/26 2561.000.000.460430.362 $213.98
4/13/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
Check #: 545116
PO/InvoiceTotal: $263.98
Vendor Total: $263.98
Grand Total: $111,251.56
End of Report
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