Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1292

05/19/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

AUTOMATED MAINTENANCE SER

021399

Check Group:

I#90933 MAY janitorial YCSO

1

613484

05/15/26

2300.000.135.420180.367

$3,251.67

5/15/2026

MISC- JANITORIAL SERVICES

I#90929 MAYjanitorial YCSO briefing room

1

613484

05/15/26

2300.000.135.420180.367

$556.75

5/15/2026

MISC- JANITORIAL SERVICES

Check #:

545746

PO/InvoiceTotal:

$3,808.42

Vendor Total:

$3,808.42

BALCO UNIFORM CO INC

041513

Check Group:

I#87704-2  36/38 PANTS

8

613507

5/15/26

2300.000.136.420200.229

$814.00

5/15/2026

DETENTION- CLOTHING/UNIFORM STAFF

I#87704-2 HEMMING

8

613507

5/15/26

2300.000.136.420200.229

$48.00

5/15/2026

DETENTION- CLOTHING/UNIFORM STAFF

Check #:

545747

PO/InvoiceTotal:

$862.00

Vendor Total:

$862.00

BIG HORN INSURANCE, INC

Check Group:

COMM GEN LIABILITY POLICY 5/26-5/27

1

613512

05/15/26

7283.000.735.430550.362

$1,298.05

5/15/2026

VICTORY IRRIGATION- MAINT & REPAIRS

Check #:

545748

PO/InvoiceTotal:

$1,298.05

Vendor Total:

$1,298.05

BIG SKY BUBBLES

Check Group:

I#103263 uniform alterations C. Galles

1

613496

05/15/26

2300.000.130.420110.226

$16.00

5/15/2026

ADMIN- CLOTHING & UNIFORMS

Printed:

05/22/2026

1:03:34 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1292			05/19/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#103255 uniform alterations D.Sanderlin							1				613496		05/15/26					2300.000.130.420110.226									$48.00
																			5/15/2026					ADMIN- CLOTHING & UNIFORMS
						I#103307 uniform alterations W. Bartholomew							1				613496		05/15/26					2300.000.136.420200.229									$16.00
																			5/15/2026					DETENTION- CLOTHING/UNIFORM STAFF
						I#103283 uniform alterations V. Spang							1				613496		05/15/26					2300.000.130.420110.226									$48.00
																			5/15/2026					ADMIN- CLOTHING & UNIFORMS
						I#103323 uniform alterations T. Harris							1				613496		05/15/26					2300.000.130.420110.226									$32.00
																			5/15/2026					ADMIN- CLOTHING & UNIFORMS
						I#103340 uniform alterations T. Chapman							1				613496		05/15/26					2300.000.130.420110.226									$55.00
																			5/15/2026					ADMIN- CLOTHING & UNIFORMS
																			Check #:							545749
																									PO/InvoiceTotal:							$215.00
																									Vendor Total:							$215.00
			BILLINGS CLINIC......
	Check Group:
						C#568048131-I legal blood draw 26-706627							1				613486		05/15/26					2300.000.131.420140.202									$275.00
																			5/15/2026					DETECTIVES- EXPENSE OF INVEST
						C#567937583-I legal blood draw 26-707262							1				613486		05/15/26					2300.000.131.420140.202									$275.00
																			5/15/2026					DETECTIVES- EXPENSE OF INVEST
						C#56806613-I 1 legal blood draw 26-707934							1				613486		05/15/26					2300.000.131.420140.202									$275.00
																			5/15/2026					DETECTIVES- EXPENSE OF INVEST
																			Check #:							545750
																									PO/InvoiceTotal:							$825.00
																									Vendor Total:							$825.00
			BOON CAPITAL CORP
	Check Group:
						D07756 Redemption (1157)							1				613495		05/15/26					7150.000.000.021250.000									$9,321.60
																			5/15/2026					REDEMPTION DUE TO OTHERS
																			Check #:							545751
																									PO/InvoiceTotal:							$9,321.60
		Printed:					05/22/2026		1:03:34 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		2

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1292

05/19/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$9,321.60

BROWN'S AUTO SERVICE INC

034065

Check Group:

I#175248 transmission svc. car 12

1

613480

05/15/26

2300.000.132.420150.361

$633.78

5/15/2026

PATROL- VEHICLE REPAIRS

Check #:

545752

PO/InvoiceTotal:

$633.78

Vendor Total:

$633.78

CENTURYLINK....

Check Group:

A#333556785 MAY 406-256-6837

1

613490

05/15/26

2300.000.134.420170.345

$109.18

5/15/2026

RECORDS- TECHNOLOGY

Check #:

545753

PO/InvoiceTotal:

$109.18

Check Group:

A#333558127 TREASURERS 5/1/26

1

613511

05/15/26-1

1000.000.113.410540.345

$59.23

5/15/2026

TREASURER- TECHNOLOGY

Check #:

545753

PO/InvoiceTotal:

$59.23

Vendor Total:

$168.41

CHARTER COMMUNICATIONS..

Check Group:

I#219952701050126 MAY coax internet YCSO

1

613492

05/15/26

2300.000.131.420140.345

$230.00

5/15/2026

DETECTIVES- TECHNOLOGY

Check #:

545754

PO/InvoiceTotal:

$230.00

Vendor Total:

$230.00

CML SECURITY, LLC

Check Group:

Printed:

05/22/2026

1:03:34 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

3

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1292

05/19/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#71434-014 MAY 2026 MAINT VISIT 2

1

613509

05/15/26

2300.000.136.420200.398

$7,250.00

5/15/2026

DETENTION- CONTRACT SERVICES

Check #:

545755

PO/InvoiceTotal:

$7,250.00

Vendor Total:

$7,250.00

DANA SAFETY SUPPLY INC

Check Group:

I#1003785 computer package car 134

1

613488

05/15/26

2300.000.133.420160.361

$555.32

5/15/2026

CIVIL- VEHICLE REPAIRS

Check #:

545756

PO/InvoiceTotal:

$555.32

Vendor Total:

$555.32

ECONOPRINT

Check Group:

I#340357 juvenile advisory forms

1

613489

05/15/26

2300.000.130.420110.210

$182.74

5/15/2026

ADMIN- OFFICE SUPPLIES

Check #:

545757

PO/InvoiceTotal:

$182.74

Check Group:

I#340380 COURT ACTION SHEET

5

613508

5/15/26

2300.000.136.420200.210

$699.90

5/15/2026

DETENTION- OFFICE SUPPLIES

Check #:

545757

PO/InvoiceTotal:

$699.90

Vendor Total:

$882.64

FEELEY, MARY

Check Group:

TAX REFUND A05766 ALREADY PAID  A101-130105

1

613500

05/15/26

7920.000.000.021100.000

$6.15

5/15/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

545758

Printed:

05/22/2026

1:03:34 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

4

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1292

05/19/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$6.15

Vendor Total:

$6.15

FIREMASTER.

002893

Check Group:

I#1421801 annual maint. YCSO main bldg.

1

613485

05/15/26

2300.000.135.420180.362

$341.75

5/15/2026

MISC- MAINT & REPAIRS

Check #:

545759

PO/InvoiceTotal:

$341.75

Vendor Total:

$341.75

FISHER'S TECHNOLOGY

Check Group:

#1668474 MAY base rate MA20973-01

1

613491

05/15/26

2300.000.130.420110.363

$153.62

5/15/2026

ADMIN- MACHINE MAINT

#1671560 MAY base rate MA20790-01

1

613491

05/15/26

2300.000.136.420200.363

$103.50

5/15/2026

DETENTION- MACHINE MAINT

Check #:

545760

PO/InvoiceTotal:

$257.12

Vendor Total:

$257.12

HAWKINS, LARRY

Check Group:

TAX REFUND D11375 OVERPAID  A101-130107

1

613502

05/15/26

7920.000.000.021100.000

$112.50

5/15/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

545761

PO/InvoiceTotal:

$112.50

Vendor Total:

$112.50

HAZELWOOD CAPITAL LLC

Check Group:

TAX REFUND A37466Z + OVERPAID  A101-130104

1

613499

05/15/26

7920.000.000.021100.000

$1,251.23

5/15/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

545762

Printed:

05/22/2026

1:03:34 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

5

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1292			05/19/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$1,251.23
																								Vendor Total:									$1,251.23
			HENRY SCHEIN INC										040079
	Check Group:
						I#56676169 MASKS								3				613504		05/15/26					2300.000.136.420200.351									$56.28
																				5/15/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#56676169 SURG BUR								2				613504		05/15/26					2300.000.136.420200.351									$28.94
																				5/15/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#56676169 TRAY COVER								1				613504		05/15/26					2300.000.136.420200.351									$27.99
																				5/15/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#56676169 LIDOCAINE								3				613504		05/15/26					2300.000.136.420200.351									$143.87
																				5/15/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#56676169 septocain								2				613504		05/15/26					2300.000.136.420200.351									$143.24
																				5/15/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#56676169 SCALPELS								1				613504		05/15/26					2300.000.136.420200.351									$10.75
																				5/15/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
																				Check #:							545763
																										PO/InvoiceTotal:							$411.07
																										Vendor Total:							$411.07
			HUGHES COUNTY FINANCE
	Check Group:
						I# HOPKINS, A INMATE HOUSING 4/29-30/26								2				613510		05/15/26					2300.000.136.420200.310									$230.00
																				5/15/2026					DETENTION- PRISONER TRANSPORT
																				Check #:							545764
																										PO/InvoiceTotal:							$230.00
																										Vendor Total:							$230.00
			JIM & TRACY'S ALIGN INC										037396
	Check Group:
						I#80567 alignment car 36								1				613481		05/15/26					2300.000.132.420150.361									$109.95
																				5/15/2026					PATROL- VEHICLE REPAIRS
		Printed:					05/22/2026		1:03:34 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1292

05/19/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

545765

PO/InvoiceTotal:

$109.95

Vendor Total:

$109.95

KAUFMAN AND SONS UPFITTERS LLC

Check Group:

I#YCS018 upfit new car 18

1

613498

05/15/26

2300.000.132.420150.940

$3,000.00

5/15/2026

PATROL- CAPITAL OUTLAY/ EQUIPMENT

Check #:

545766

PO/InvoiceTotal:

$3,000.00

Vendor Total:

$3,000.00

MANGUS, MARLON

Check Group:

TAX REFUND A29192C OVERPAID  A101-130106

1

613501

05/15/26

7920.000.000.021100.000

$996.97

5/15/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

545767

PO/InvoiceTotal:

$996.97

Vendor Total:

$996.97

MONTANA LEGISLATIVE SRVS

042808

Check Group:

I#41085 MCA full set

2

613483

05/15/26

2300.000.130.420110.210

$700.00

5/15/2026

ADMIN- OFFICE SUPPLIES

Check #:

545768

PO/InvoiceTotal:

$700.00

Vendor Total:

$700.00

MONTANA MOBILE DOCUMENT SHREDDING INC

Check Group:

I#81436 shredding YCSO

1

613487

05/15/26-1

2300.000.135.420180.399

$62.56

5/15/2026

MISC- CONTRACT SERVICE

Check #:

545769

Printed:

05/22/2026

1:03:34 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1292

05/19/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$62.56

Vendor Total:

$62.56

MORITZ, GREG

Check Group:

TAX REFUND A14501 OVERPAID  A101-130128

1

613497

05/15/26

7920.000.000.021100.000

$71.88

5/15/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

545770

PO/InvoiceTotal:

$71.88

Vendor Total:

$71.88

PEILA, MATT

042310

Check Group:

TAX REFUND C19183 OVERPAID  A101-130064

1

613482

05/15/26

7920.000.000.021100.000

$174.77

5/15/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

545771

PO/InvoiceTotal:

$174.77

Vendor Total:

$174.77

UNIVERSAL AWARDS

006170

Check Group:

I#283049 CFO PLAQUE

2

613505

05/15/26

2300.000.136.420200.210

$12.00

5/15/2026

DETENTION- OFFICE SUPPLIES

Check #:

545772

PO/InvoiceTotal:

$12.00

Vendor Total:

$12.00

VINYL MONKEYS LLC.

Check Group:

I#102687 graphics new car 18

1

613494

05/15/26

2300.000.132.420150.940

$791.00

5/15/2026

PATROL- CAPITAL OUTLAY/ EQUIPMENT

I#102687 discount applied

1

613494

05/15/26

2300.000.132.420150.940

($80.00)

5/15/2026

PATROL- CAPITAL OUTLAY/ EQUIPMENT

Check #:

545773

Printed:

05/22/2026

1:03:34 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

8

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1292			05/19/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$711.00
																								Vendor Total:									$711.00
			WARD, CAROL
	Check Group:
						TAX REFUND C03161A OVERPAID  A101-130108								1				613503		05/15/26					7920.000.000.021100.000									$6.77
																				5/15/2026					REFUND REVOLVING DUE TO OTHER FUNDS
																				Check #:							545774
																										PO/InvoiceTotal:							$6.77
																										Vendor Total:							$6.77
			WESTERN OFFICE EQUIPMENT										006450
	Check Group:
						I#71271 TONER								1				613506		05/15/26-1					2300.000.136.420200.210									$175.00
																				5/15/2026					DETENTION- OFFICE SUPPLIES
						I#71271 TONER								1				613506		05/15/26-1					2300.000.136.420200.210									$145.00
																				5/15/2026					DETENTION- OFFICE SUPPLIES
						I#71271 TONER								1				613506		05/15/26-1					2300.000.136.420200.210									$145.00
																				5/15/2026					DETENTION- OFFICE SUPPLIES
						I#71271 TONER								1				613506		05/15/26-1					2300.000.136.420200.210									$145.00
																				5/15/2026					DETENTION- OFFICE SUPPLIES
						I#71271 TONER								1				613506		05/15/26-1					2300.000.136.420200.210									$185.00
																				5/15/2026					DETENTION- OFFICE SUPPLIES
						I#71271 TONER								3				613506		05/15/26-1					2300.000.136.420200.210									$645.00
																				5/15/2026					DETENTION- OFFICE SUPPLIES
						I#71271 REPAIR CHAIR								1				613506		05/15/26-1					2300.000.136.420200.210									$75.00
																				5/15/2026					DETENTION- OFFICE SUPPLIES
						I#71447 COPY PAPER								20				613506		05/15/26-1					2300.000.136.420200.210									$1,000.00
																				5/15/2026					DETENTION- OFFICE SUPPLIES
																				Check #:							545775
																										PO/InvoiceTotal:							$2,515.00
																										Vendor Total:							$2,515.00
		Printed:					05/22/2026		1:03:34 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		9

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1292

05/19/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

ZEBRA 2022 HOLDINGS LLC

Check Group:

C00076 Redemption (1158)

1

613493

05/15/26

7150.000.000.021250.000

$727.45

5/15/2026

REDEMPTION DUE TO OTHERS

Check #:

545776

PO/InvoiceTotal:

$727.45

Vendor Total:

$727.45

Grand Total:

$37,748.39

End of Report

Printed:

05/22/2026

1:03:34 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

10