Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ACE HARDWARE. 002250
Check Group:
I#284592/1 Door Knob 1 618418 07/23/26 5810.000.552.460442.220 $69.99
7/23/2026 METRA FACILITIES- OPERATING SUPPLIES
I#284570/1 Tool Bag & Holder 1 618418 07/23/26 5810.000.552.460442.220 $94.98
7/23/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 549531
PO/InvoiceTotal: $164.97
Check Group:
I#284830/1 Keys A#1113 4 618576 07/30/26 5810.000.552.460442.220 $19.96
7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
I#284845/1 Flagging Tape A#1113 2 618576 07/30/26 5810.000.557.460442.220 $7.98
7/30/2026 METRA FAIR- OPERATING SUPPLIES
I#285002/1 Electrical Supp A#1113 1 618576 07/30/26 5810.000.552.460442.220 $60.15
7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 549531
PO/InvoiceTotal: $88.09
Vendor Total: $253.06
AGUILAR, JOE
Check Group:
O#7659641 NW Pipe; Sand Separator- Sprinkler System 1 618570 07/29/26 1000.000.728.430901.220 $386.26
7/29/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 549532
PO/InvoiceTotal: $386.26
Vendor Total: $386.26
ALTERNATIVES INC 001245
Check Group:
I#ALT-YCCONQTR1FY27 JUL-SEP 26 BETA  1 618609 07/30/26 1000.000.199.420242.399 $6,250.00
7/30/2026 MISC- JAIL ALTERNATIVES
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#ALT-YCCONQTR1FY27 JUL-SEP 26 MISD  1 618609 07/30/26 1000.000.199.420242.399 $30,000.00
7/30/2026 MISC- JAIL ALTERNATIVES
Check #: 549533
PO/InvoiceTotal: $36,250.00
Vendor Total: $36,250.00
ANDREWS, BROOKE A
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618402 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 6 6 618402 07/29/26 1000.000.121.410340.394 $4.56
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549534
PO/InvoiceTotal: $16.56
Vendor Total: $16.56
ANGEL LIND'S DAIRY INC
Check Group:
I#10310660 Dairy 1 618521 07/29/26 2399.000.235.420250.223 $165.81
7/29/2026 YSC- FOOD
I#10310699 Dairy 1 618521 07/29/26 2399.000.235.420250.223 $99.39
7/29/2026 YSC- FOOD
I#10310737 Dairy 1 618521 07/29/26 2399.000.235.420250.223 $122.39
7/29/2026 YSC- FOOD
Check #: 549535
PO/InvoiceTotal: $387.59
Vendor Total: $387.59
BACHMEIER, WILL ANTON
Check Group:
26 MT FAIR JUDGE "GOAT SHW & RR" 8/12&14 /26 1 618560 07/29/26 5810.000.557.460442.743 $300.00
7/29/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
26 MT FAIR MEALS "GOAT SHW & RR" 8/12&14 /26 2 618560 07/29/26 5810.000.557.460442.743 $126.00
7/29/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR MILEAGE "GOAT SHW & RR" 8/12&14 /26 1 618560 07/29/26 5810.000.557.460442.743 $672.80
7/29/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549536
PO/InvoiceTotal: $1,098.80
Vendor Total: $1,098.80
BAGLEY, MATTHEW D
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618386 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 18 18 618386 07/29/26 1000.000.121.410340.394 $13.68
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549537
PO/InvoiceTotal: $25.68
Vendor Total: $25.68
BALCO UNIFORM CO INC 041513
Check Group:
I#88551 uniforms 1 618428 07/23/26 2300.000.130.420110.226 $67.00
7/23/2026 ADMIN- CLOTHING & UNIFORMS
I#88668 uniforms 1 618428 07/23/26 2300.000.130.420110.226 $46.40
7/23/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 549538
PO/InvoiceTotal: $113.40
Check Group:
I#88463-3, uniforms  1 618627 07/30/26 2300.000.130.420110.226 $737.00
7/30/2026 ADMIN- CLOTHING & UNIFORMS
I#88592-2 uniforms 1 618627 07/30/26 2300.000.130.420110.226 $317.00
7/30/2026 ADMIN- CLOTHING & UNIFORMS
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#88463-2 uniforms  1 618627 07/30/26 2300.000.130.420110.226 $317.00
7/30/2026 ADMIN- CLOTHING & UNIFORMS
I#88874-1 uniforms 1 618627 07/30/26 2300.000.130.420110.226 $345.00
7/30/2026 ADMIN- CLOTHING & UNIFORMS
I#88860 uniforms 1 618627 07/30/26 2300.000.130.420110.226 $38.67
7/30/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 549538
PO/InvoiceTotal: $1,754.67
Vendor Total: $1,868.07
BALLISTIC JUNK REMOVAL LLC
Check Group:
I#147, Courthouse Reno, Junk Removal 1 618536 07/29/26 4050.000.599.411200.920 $3,250.00
7/29/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 549539
PO/InvoiceTotal: $3,250.00
Vendor Total: $3,250.00
BARE, EDWARD D & MARLENE M
Check Group:
REFUND TAX 1004897 DOR REDUCTION  A101-131766 1 618379 07/23/26 7920.000.000.021100.000 $296.33
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549540
PO/InvoiceTotal: $296.33
Vendor Total: $296.33
BIG SKY IRRIGATION INC 034119
Check Group:
I#2165M BROOKWOOD SPRNKLR REPAIR  1 618517 07/29/26 2689.000.000.460430.362 $292.00
7/29/2026 RSID 769M PARK MAINT & REPAIRS
Check #: 549541
PO/InvoiceTotal: $292.00
Vendor Total: $292.00
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BIG SKY LINEN SUPPLY 001710
Check Group:
I#0750928 floor mats 1 618564 07/29/26 2140.000.403.431100.366 $35.68
7/29/2026 WEED- REPAIR & MAINT BUILDINGS
Check #: 549542
PO/InvoiceTotal: $35.68
Vendor Total: $35.68
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I24144 PORTA-TOILET 7/31/26 1 618524 07/29/26-1 1000.000.728.430901.220 $111.81
7/29/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 549543
PO/InvoiceTotal: $111.81
Check Group:
I#I23992 Toilets Outdoor Arena  A#C2651 1 618546 07/29/26 5810.000.554.460442.398 $500.40
7/29/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 549543
PO/InvoiceTotal: $500.40
Check Group:
I#I24052 July Prem Pkg Toilets A#C2651 1 618598 07/30/26 5810.000.552.460442.398 $106.93
7/30/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 549543
PO/InvoiceTotal: $106.93
Vendor Total: $719.14
BINFORD, MICHAEL
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial - Served 1 618387 07/29/26 1000.000.121.410340.394 $25.00
7/29/2026 JP- WITNESS & JURY FEES
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Mileage: 8 8 618387 07/29/26 1000.000.121.410340.394 $6.08
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549544
PO/InvoiceTotal: $31.08
Vendor Total: $31.08
BLESSING, ALICE J
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial - Served 1 618388 07/29/26 1000.000.121.410340.394 $25.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 2 2 618388 07/29/26 1000.000.121.410340.394 $1.52
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549545
PO/InvoiceTotal: $26.52
Vendor Total: $26.52
BLOSS, TANA RAE
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial - Served 1 618389 07/29/26 1000.000.121.410340.394 $25.00
7/29/2026 JP- WITNESS & JURY FEES
MIleage: 14 14 618389 07/29/26 1000.000.121.410340.394 $10.64
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549546
PO/InvoiceTotal: $35.64
Vendor Total: $35.64
BOB BARKER COMPANY, INC 001977
Check Group:
I#INV2255404 tan sandals for SD 1 618520 07/29/26 2399.000.235.420250.226 $30.60
7/29/2026 YSC- CLOTHING & UNIFORMS
Check #: 549547
PO/InvoiceTotal: $30.60
Vendor Total: $30.60
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BOOKE, THERESA
Check Group:
26 MT Fair Judge Dept J - Horticulture 8/7-15/26  1 618551 07/29/26 5810.000.557.460442.743 $150.00
7/29/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549548
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
BOON CAPITAL CORP
Check Group:
REFUND TAX D13202+ OVER PAID  A101-131836 1 618436 07/23/26 7920.000.000.021100.000 $1,082.55
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549549
PO/InvoiceTotal: $1,082.55
Vendor Total: $1,082.55
BUCK, DEBBIE
Check Group:
REFUND TAX A06675 ALREADY PAID  A101-131891 1 618531 07/29/26 7920.000.000.021100.000 $8.53
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549550
PO/InvoiceTotal: $8.53
Vendor Total: $8.53
BURT, FARRAH
Check Group:
Writ CV 26 2003
#26002022 Burt v. Shutt Ck. #2022073 - Clayton Supply
Inc A101-131829
 1 618449 07/23/26 7151.000.000.021250.000 $166.23
7/23/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 549551
PO/InvoiceTotal: $166.23
Vendor Total: $166.23
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
CARL & DONNA ROSE LIVING TRUST
Check Group:
REFUND TAX A27777 2024 DOR REDUCTION 
A101-131732
 1 618412 07/23/26 7920.000.000.021100.000 $265.78
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549552
PO/InvoiceTotal: $265.78
Vendor Total: $265.78
CHASE, LYNDA N
Check Group:
26 MT Fair Judge Dept R - Youth Art 8/7-15/26  1 618552 07/29/26 5810.000.557.460442.743 $100.00
7/29/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549553
PO/InvoiceTotal: $100.00
Vendor Total: $100.00
CIRCLE ANALYTICS, INC
Check Group:
I#26-00 Economic Impact Analysis 1 618433 07/23/26 5810.000.557.460442.397 $1,500.00
7/23/2026 METRA FAIR- FIXED CONTRACT SERVICES
Check #: 549554
PO/InvoiceTotal: $1,500.00
Vendor Total: $1,500.00
CLAYTON, SONJA L
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618403 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 10 10 618403 07/29/26 1000.000.121.410340.394 $7.60
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549555
PO/InvoiceTotal: $19.60
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $19.60
CLERK OF DISTRICT COURT. 021820
Check Group:
Excess Proc DV 25 1136
#26001942 US Bank v. Galo - Excess Sale Proc. Ck.
667549 - Nikola Kleinsasser A101-131830
 1 618446 07/23/26 7151.000.000.021250.000 $1.42
7/23/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 549556
PO/InvoiceTotal: $1.42
Vendor Total: $1.42
D & D TRANSPORT REFRIGERATION SERVICE 022448
Check Group:
I#RB00449 Fair Golf Carts EO 1 618581 07/30/26 5810.000.557.460442.533 $1,585.00
7/30/2026 METRA FAIR- EQUIPMENT RENTAL
Check #: 549557
PO/InvoiceTotal: $1,585.00
Vendor Total: $1,585.00
DEX IMAGING LLC
Check Group:
I#AR15689686 Copy Count-6/10-7/9/26 contract
10311-360S-01
 1 618367 07/23/26 1000.000.121.410340.363 $57.05
7/23/2026 JP- MACHINE MAINT
Check #: 549558
PO/InvoiceTotal: $57.05
Check Group:
I#AR15689719 Copier Chrgs A#12704-360S 1 618435 07/23/26-2 5810.000.556.460442.398 $81.98
7/23/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
Check #: 549558
PO/InvoiceTotal: $81.98
Check Group:
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#AR15706001  COPY COUNT JULY 1 618527 07/30/26 2110.000.401.430200.210 $103.16
7/30/2026 ROAD- OFFICE SUPPLIES
I#AR15706001 REMOVE TARIFF OFFSET 1 618527 07/30/26 2110.000.401.430200.210 ($5.00)
7/30/2026 ROAD- OFFICE SUPPLIES
Check #: 549558
PO/InvoiceTotal: $98.16
Check Group:
I#AR15721805 KCRA MAINT 6/25-7/24/26 1 618572 07/29/26-1 1000.000.144.410800.368 $83.02
7/29/2026 HR- SOFTWARE/HARDWARE MAINT
Check #: 549558
PO/InvoiceTotal: $83.02
Check Group:
I#AR15718749 - Copy Count 6/25-7/24/26 contract
18509-360S-01
 1 618602 07/30/26-1 1000.000.121.410340.363 $63.82
7/30/2026 JP- MACHINE MAINT
Check #: 549558
PO/InvoiceTotal: $63.82
Check Group:
I#AR15721866 Copier Chrgs A#12704-360S 1 618603 07/30/26-2 5810.000.551.460442.398 $183.84
7/30/2026 METRA ADMIN- VARIABLE CONTRACT SRVICES
Check #: 549558
PO/InvoiceTotal: $183.84
Vendor Total: $567.87
ECONOPRINT
Check Group:
I#340819 Fair Parking Permits 1 618545 07/29/26 5810.000.557.460442.220 $471.10
7/29/2026 METRA FAIR- OPERATING SUPPLIES
I#341361 Fair Parking Signage 1 618545 07/29/26 5810.000.557.460442.220 $186.00
7/29/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 549559
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $657.10
Check Group:
I#341433 Exhibitor Cards  MTFAIR 1 618595 07/30/26 5810.000.557.460442.320 $97.56
7/30/2026 METRA FAIR- PRINTING
Check #: 549559
PO/InvoiceTotal: $97.56
Vendor Total: $754.66
ENVIRONMENTAL CONTRACTORS LLC 044831
Check Group:
I#2026-54, CH Reno, Asbestos Abatement 1 618534 07/29/26 4050.000.599.411200.920 $6,475.00
7/29/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 549560
PO/InvoiceTotal: $6,475.00
Vendor Total: $6,475.00
ERICKSON, CASSIDY LYNN
Check Group:
REFUND TAX 1001679 OVERPAID  A101-131734 1 618413 07/23/26 7130.000.000.021100.000 $487.80
7/23/2026 PROTESTED TAXES DUE TO OTHER FUNDS
Check #: 549561
PO/InvoiceTotal: $487.80
Vendor Total: $487.80
FANSLER, DOLLY & MELVIN R
Check Group:
REFUND TAX 1000106 DOR REDUCTION  A101-131805 1 618444 07/23/26 7920.000.000.021100.000 $11.89
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1001928 DOR REDUCTION  A101-131805 1 618444 07/23/26 7920.000.000.021100.000 $17.68
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1001201 DOR REDUCTION  A101-131805 1 618444 07/23/26 7920.000.000.021100.000 $8.83
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX 1001063 DOR REDUCTION  A101-131805 1 618444 07/23/26 7920.000.000.021100.000 $8.08
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1000960 DOR REDUCTION  A101-131805 1 618444 07/23/26 7920.000.000.021100.000 $9.59
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1009196 DOR REDUCTION  A101-131805 1 618444 07/23/26 7920.000.000.021100.000 $9.60
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1001505 DOR REDUCTION  A101-131805 1 618444 07/23/26 7920.000.000.021100.000 $16.16
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549562
PO/InvoiceTotal: $81.83
Vendor Total: $81.83
FASTENAL CO 002877
Check Group:
I#MTBLL144179 Fair Tent Repair A# MTBLL0190 1 618575 07/30/26 5810.000.557.460442.220 $20.44
7/30/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 549563
PO/InvoiceTotal: $20.44
Vendor Total: $20.44
FERGUSON ENTERPRISES LLC #3007
Check Group:
I#4775191 SPRY REP KIT 1 618635 07/30/26 2300.000.146.411200.360 $304.99
7/30/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 549564
PO/InvoiceTotal: $304.99
Vendor Total: $304.99
FREEDOMPAY, INC
Check Group:
I#INV1651680 Credit Card Machine A#203441 1 618550 07/29/26 5810.000.556.460442.220 $2,874.00
7/29/2026 METRA ADMISSIONS- OPERATING SUPPLIES
Check #: 549565
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $2,874.00
Vendor Total: $2,874.00
GILG, KANDY K
Check Group:
26 MT Fair Judge Dept K Jewelry  1 618631 07/30/26 5810.000.557.460442.743 $100.00
7/30/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549566
PO/InvoiceTotal: $100.00
Vendor Total: $100.00
GILL'S POINT S
Check Group:
I#684956 Grnds Gator Tires A#1207210 1 618440 07/23/26 5810.000.552.460442.361 $676.00
7/23/2026 METRA FACILITIES- VEHICLE REPAIR
Check #: 549567
PO/InvoiceTotal: $676.00
Check Group:
I#704066 Grnds Tires-2 Mowers A#1207210 1 618625 07/30/26 5810.000.552.460442.369 $168.00
7/30/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 549567
PO/InvoiceTotal: $168.00
Vendor Total: $844.00
GROSCOP, MICHAEL
Check Group:
Annual Renewal Sam's Club MG Personal Card Reimb 1 618592 07/30/26 5810.000.553.460442.220 $120.00
7/30/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
Check #: 549568
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
HAMBLIN, RICHARD A
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618390 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 14 14 618390 07/29/26 1000.000.121.410340.394 $10.64
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549569
PO/InvoiceTotal: $22.64
Vendor Total: $22.64
HAMILTON, PETER J
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618404 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 14 14 618404 07/29/26 1000.000.121.410340.394 $10.64
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549570
PO/InvoiceTotal: $22.64
Vendor Total: $22.64
HEMMING, MADDEX J
Check Group:
Mileage: 10 10 618405 07/29/26 1000.000.121.410340.394 $7.60
7/29/2026 JP- WITNESS & JURY FEES
7/17/2026; CR-2026-60 Green Jury Trial 1 618405 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549571
PO/InvoiceTotal: $19.60
Vendor Total: $19.60
HODGES BADGE COMPANY INC 042869
Check Group:
I#26019586 Ribbons A#MET026 4H 1 618542 07/29/26 5810.000.557.460442.740 $929.58
7/29/2026 METRA FAIR- AWARDS
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 549572
PO/InvoiceTotal: $929.58
Vendor Total: $929.58
HOFF, JOANN
Check Group:
Writ SM 26 0030
#26002068 Hoff v. Howard Ck. #16870 - Global Bolting
A101-131833
 1 618448 07/23/26 7151.000.000.021250.000 $675.09
7/23/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 549573
PO/InvoiceTotal: $675.09
Vendor Total: $675.09
HOUSER, JENNIFER
Check Group:
REFUND TAX 1005721 DOR REDUCTION  A101-131885 1 618522 07/29/26 7920.000.000.021100.000 $352.33
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1007653 DOR REDUCTION  A101-131887 1 618522 07/29/26 7920.000.000.021100.000 $368.43
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1009284 DOR REDUCTION  A101-131888 1 618522 07/29/26 7920.000.000.021100.000 $432.76
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1008424 DOR REDUCTION  A101-131892 1 618522 07/29/26 7920.000.000.021100.000 $459.34
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1007227 DOR REDUCTION  A101-131893 1 618522 07/29/26 7920.000.000.021100.000 $324.19
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1003782 DOR REDUCTION  A101-131895 1 618522 07/29/26 7920.000.000.021100.000 $115.82
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1005390 DOR REDUCTION  A101-131897 1 618522 07/29/26 7920.000.000.021100.000 $209.97
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1005841 DOR REDUCTION  A101-131898 1 618522 07/29/26 7920.000.000.021100.000 $121.49
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX 1009048 DOR REDUCTION  A101-131902 1 618522 07/29/26 7920.000.000.021100.000 $363.61
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1003785 DOR REDUCTION  A101-131904 1 618522 07/29/26 7920.000.000.021100.000 $366.03
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1006016 DOR REDUCTION  A101-131905 1 618522 07/29/26 7920.000.000.021100.000 $164.90
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
REFUND TAX 1001509 DOR REDUCTION  A101-131907 1 618522 07/29/26 7920.000.000.021100.000 $603.34
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549574
PO/InvoiceTotal: $3,882.21
Vendor Total: $3,882.21
IFURUNG, NICHOLAS P
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618391 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 618391 07/29/26 1000.000.121.410340.394 $6.08
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549575
PO/InvoiceTotal: $18.08
Vendor Total: $18.08
JOHNSON, DENNIS R
Check Group:
26 MT Fair Judge Dept W - Wool  8/7-15/26  1 618561 07/29/26 5810.000.557.460442.743 $400.00
7/29/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549576
PO/InvoiceTotal: $400.00
Vendor Total: $400.00
KB COMMERCIAL PRODUCTS 003787
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#514639 Cleaning Supp A#329876 1 618577 07/30/26 5810.000.557.460442.224 $2,617.92
7/30/2026 METRA FAIR-  JANITORIAL SUPPLIES
I#514639-1 Cleaning Supp A#329876 1 618577 07/30/26 5810.000.557.460442.224 $9,807.96
7/30/2026 METRA FAIR-  JANITORIAL SUPPLIES
I#514859 Floor Tape  A#329876 1 618577 07/30/26 5810.000.557.460442.220 $126.00
7/30/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 549577
PO/InvoiceTotal: $12,551.88
Vendor Total: $12,551.88
KELLEY CREATE.
Check Group:
I#CW78692 Cloud Fax services  Treasurer/MVD,
Superinten Schools, CA Civil,  Elections
 1 618441 7/23/26 2190.000.429.510333.210 $20.00
7/23/2026 INSUR ADMIN- OFFICE SUPPLIES
I#CW78692 Cloud Fax services  Treasurer/MVD,
Superinten Schools, CA Civil,  Elections
 2 618441 7/23/26 1000.000.113.410540.345 $40.00
7/23/2026 TREASURER- TECHNOLOGY
I#CW78692 Cloud Fax services  Treasurer/MVD,
Superinten Schools, CA Civil,  Elections
 1 618441 7/23/26 1000.000.104.410600.368 $20.00
7/23/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 549578
PO/InvoiceTotal: $80.00
Vendor Total: $80.00
KELLY, GRANT C
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial - Served 1 618392 07/29/26 1000.000.121.410340.394 $25.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 20 20 618392 07/29/26 1000.000.121.410340.394 $15.20
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549579
PO/InvoiceTotal: $40.20
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $40.20
KINGS ACE HARDWARE, STATE
Check Group:
I#780101/2 WIRE HOOKS 1 618615 07/30/26 2300.000.146.411200.360 $15.99
7/30/2026 FACILITIES JAIL- REPAIR & MAINT
I#780102/2 HANDLE CHEST 1 618615 07/30/26 2300.000.146.411200.360 $15.98
7/30/2026 FACILITIES JAIL- REPAIR & MAINT
I#780139/2 DISTLLED WATER 1 618615 07/30/26 2300.000.146.411200.360 $7.18
7/30/2026 FACILITIES JAIL- REPAIR & MAINT
I#780142/2 HEX HEAD PLUG 1 618615 07/30/26 2300.000.146.411200.360 $3.59
7/30/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 549580
PO/InvoiceTotal: $42.74
Vendor Total: $42.74
KNIFE RIVER
Check Group:
I#1008894 Gravel A#203722 1 618591 07/30/26 5810.000.552.460442.365 $1,020.77
7/30/2026 METRA FACILITIES- GROUND MAINT
I#1009160 Gravel A#203722 1 618591 07/30/26 5810.000.552.460442.365 $1,128.70
7/30/2026 METRA FACILITIES- GROUND MAINT
Check #: 549581
PO/InvoiceTotal: $2,149.47
Vendor Total: $2,149.47
KRAMER, CYNTHIA
Check Group:
REFUND MV 2002 CHEVY SLV  A101-132011 1 618673 08/03/26 7920.000.000.021100.000 $10.30
8/3/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549582
PO/InvoiceTotal: $10.30
Vendor Total: $10.30
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
LASER 1040 LLC
Check Group:
2024 TAX PREP FEE ESTATE OF JIE LUI ROBINSON 1 618385 07/23/26 7141.000.000.021250.000 $500.00
7/23/2026 PROBATE ESTATE DUE TO OTHERS
2024 TAX PREP FEE JIE LUI ROBINSON 1 618385 07/23/26 7141.000.000.021250.000 $343.00
7/23/2026 PROBATE ESTATE DUE TO OTHERS
Check #: 549583
PO/InvoiceTotal: $843.00
Vendor Total: $843.00
LAST CALL LOCATING INC
Check Group:
I#2461 Locating Svcs Behind Expo 1 618429 07/23/26 5810.000.552.460442.398 $300.00
7/23/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 549584
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
LEHRKIND'S INCORPORATED
Check Group:
REFUND TAX C16502H OVERPAID  A101-131903 1 618532 07/29/26 7920.000.000.021100.000 $5.60
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549585
PO/InvoiceTotal: $5.60
Vendor Total: $5.60
LOCAL GOVERNMENT SERVICES
Check Group:
A#235605  AFR FILING FEE 1 618620 07/30/26 7255.000.730.431200.362 $80.00
7/30/2026 CANYON CREEK DRAIN- MAINT & REPAIRS
Check #: 549586
PO/InvoiceTotal: $80.00
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#235612 AFR FILING FEE 1 618621 07/30/26-1 7262.000.730.431200.362 $80.00
7/30/2026 MIDWAY DRAIN- MAINT & REPAIRS
Check #: 549586
PO/InvoiceTotal: $80.00
Check Group:
A#235603 AFR FILING FEE 1 618622 07/30/26-2 7253.000.730.431200.362 $80.00
7/30/2026 BASELINE DRAIN- MAINT & REPAIRS
Check #: 549586
PO/InvoiceTotal: $80.00
Vendor Total: $240.00
LUMEN ACCESS BILLING
Check Group:
I#5104XLB2S3-2026162, DETENTION
ID#49.KXGS.440305.MS 7/11/26 
 1 618526 07/29/26 2300.000.136.420200.345 $712.75
7/29/2026 DETENTION- TECHNOLOGY
 JUNK VEH ID#KXGS.440289.MS 7/11/26 1 618526 07/29/26 2830.000.414.430800.345 $363.50
7/29/2026 JUNK VEHICLE- TECHNOLOGY
METRA ID#49.KXGS.440292.MS 7/11/26 1 618526 07/29/26 5810.000.552.460442.345 $712.75
7/29/2026 METRA FACILITIES- TECHNOLOGY
COURTHOUSE ID#49.KXGS.440270.MS 7/11/26 1 618526 07/29/26 6060.000.608.500800.345 $1,140.40
7/29/2026 TECHNOLOGY- TECHNOLOGY
Check #: 549587
PO/InvoiceTotal: $2,929.40
Vendor Total: $2,929.40
LUTHER, JULIE LYNN
Check Group:
REFUND TAX 1009233 DOR REDUCTION  A101-131796 1 618443 07/23/26 7920.000.000.021100.000 $467.04
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549588
PO/InvoiceTotal: $467.04
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $467.04
MAILING TECHNICAL SERVICES 044983
Check Group:
I#173167 OB POSTAGE 7/20-24/26  1 618583 07/31/26 1000.000.199.411800.311 $1,207.93
7/31/2026 MISC- POSTAGE
Check #: 549589
PO/InvoiceTotal: $1,207.93
Check Group:
I#173169 POSTAGE 7/20-24/26    1 618584 07/31/26-1 1000.000.199.411800.311 $467.09
7/31/2026 MISC- POSTAGE
Check #: 549589
PO/InvoiceTotal: $467.09
Check Group:
I#12708 Jury envelopes 1 618585 07/30/26-2 1000.000.221.410330.210 $400.00
7/30/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 549589
PO/InvoiceTotal: $400.00
Vendor Total: $2,075.02
MASTERCARD B CHASE
Check Group: B CHASE
A#4363 Walmart Water 1 618606 07/30/26 5810.000.552.460442.220 $252.96
P-Card Payee: MASTERCARD 7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Casters Heavy Duty  1 618606 07/30/26 5810.000.552.460442.220 $41.99
P-Card Payee: MASTERCARD 7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 National Pawn Tools 1 618606 07/30/26 5810.000.552.460442.220 $95.00
P-Card Payee: MASTERCARD 7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Eyewash Stations Safety 1 618606 07/30/26 5810.000.552.460442.220 $569.85
P-Card Payee: MASTERCARD 7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon First Aid Kits OSHA Safety  1 618606 07/30/26 5810.000.552.460442.220 $462.24
P-Card Payee: MASTERCARD 7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#4363 Amazon Socket Set/Bolt Extractor 1 618606 07/30/26 5810.000.552.460442.220 $329.13
P-Card Payee: MASTERCARD 7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Heavy Duty Tow Rope 1 618606 07/30/26 5810.000.552.460442.220 $76.89
P-Card Payee: MASTERCARD 7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Valve Adj Kit 1 618606 07/30/26 5810.000.552.460442.220 $9.99
P-Card Payee: MASTERCARD 7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Soft Shackle 1 618606 07/30/26 5810.000.552.460442.220 $25.22
P-Card Payee: MASTERCARD 7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Amazon Tow Rope/D-Ring Shackles 1 618606 07/30/26 5810.000.552.460442.220 $126.98
P-Card Payee: MASTERCARD 7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
A#4363 Sling Jul 26 1 618606 07/30/26 5810.000.552.460442.220 $99.35
P-Card Payee: MASTERCARD 7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 549658
PO/InvoiceTotal: $2,089.60
Vendor Total: $2,089.60
MASTERCARD C PETERSON
Check Group: C PETERSON
A#7826 IAVM Training Courses AF 1 618555 0729/26 5810.000.551.460442.380 $196.00
P-Card Payee: MASTERCARD 7/29/2026 METRA ADMIN- TRAINING
A#7826 Amazon Notepads Fair 1 618555 0729/26 5810.000.557.460442.220 $23.97
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#7826 Amazon Sun Shade Canopy 1 618555 0729/26 5810.000.557.460442.220 $241.65
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#7826 Sam's Club Office Supplies  1 618555 0729/26 5810.000.551.460442.210 $88.57
P-Card Payee: MASTERCARD 7/29/2026 METRA ADMIN- OFFICE SUPPLIES
A#7826 Sam's Club Disinfecting Wipes 1 618555 0729/26 5810.000.557.460442.224 $32.94
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR-  JANITORIAL SUPPLIES
A#7826 Exxon Diesel Fuel Tractor 38.052 Gal @
$4.599/Gal
 1 618555 0729/26 5810.000.552.460442.231 $175.00
P-Card Payee: MASTERCARD 7/29/2026 METRA FACILITIES- GAS-OIL-GREASE-ETC
Check #: 549659
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $758.13
Vendor Total: $758.13
MASTERCARD C REITZ
Check Group: C REITZ
A#6259 Late Fee 1 618549 0729/26 5810.000.555.460442.220 $10.00
P-Card Payee: MASTERCARD 7/29/2026 METRA MARKETING- OPERATING SUPPLIES
A#6259 Uniqode 7/20/26-7/20/27 1 618549 0729/26 5810.000.555.460442.368 $180.00
P-Card Payee: MASTERCARD 7/29/2026 METRA MARKETING- SOFTWARE/HARDWARE MAINT
A#6259 IAFE CyberSeminar Registration LA 1 618549 0729/26 5810.000.551.460442.380 $69.00
P-Card Payee: MASTERCARD 7/29/2026 METRA ADMIN- TRAINING
Check #: 549660
PO/InvoiceTotal: $259.00
Vendor Total: $259.00
MASTERCARD C WHITE
Check Group: C WHITE
A#7869 MACo Annual Conf. Reg.; Helena, MT
9/27-10/1/26 CW
 1 618530 07/29/26 1000.000.100.410100.372 $300.00
P-Card Payee: MASTERCARD 7/29/2026 BOCC- TRAVEL WHITE
Check #: 549661
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
MASTERCARD D ROTH
Check Group: D ROTH
A#0200 Sling July 2026 1 618558 V917664 5810.000.556.460442.220 $76.57
P-Card Payee: MASTERCARD 7/29/2026 METRA ADMISSIONS- OPERATING SUPPLIES
A#0200 Arnett Designs Wristbands Fair 1 618558 V917664 5810.000.556.460442.220 $440.00
P-Card Payee: MASTERCARD 7/29/2026 METRA ADMISSIONS- OPERATING SUPPLIES
A#0200 Amazon Wall Mount Terminal Stand 1 618558 V917664 5810.000.556.460442.220 $73.00
P-Card Payee: MASTERCARD 7/29/2026 METRA ADMISSIONS- OPERATING SUPPLIES
A#0200 Uline WindPro Sign Stands 1 618558 V917664 5810.000.556.460442.220 $1,272.66
P-Card Payee: MASTERCARD 7/29/2026 METRA ADMISSIONS- OPERATING SUPPLIES
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 23
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 549662
PO/InvoiceTotal: $1,862.23
Vendor Total: $1,862.23
MASTERCARD DETENTION FACILITY TRNG 1
Check Group: DETENTION TRNG 1
A#7490 7/22/26 CHIEF LEADERSHIP 1 618529 07/29/26 2300.000.136.420200.380 $2,097.00
P-Card Payee: MASTERCARD 7/29/2026 DETENTION- TRAINING
Check #: 549663
PO/InvoiceTotal: $2,097.00
Vendor Total: $2,097.00
MASTERCARD DETENTION FACILITY TRNG 2
Check Group: DETENTION TRNG 2
A#7508  NAME PLATE 1 618528 07/29/26 2300.000.136.420200.229 $8.99
P-Card Payee: MASTERCARD 7/29/2026 DETENTION- CLOTHING/UNIFORM STAFF
A#7508 NAME PLATE 3 618528 07/29/26 2300.000.136.420200.229 $23.97
P-Card Payee: MASTERCARD 7/29/2026 DETENTION- CLOTHING/UNIFORM STAFF
A#7508 NAME PLATE 1 618528 07/29/26 2300.000.136.420200.229 $8.99
P-Card Payee: MASTERCARD 7/29/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 549664
PO/InvoiceTotal: $41.95
Vendor Total: $41.95
MASTERCARD J MARTIN
Check Group: J MARTIN
A#6588 Wireless Mouse 1 618616 07/30/26 1000.000.102.410940.210 $25.98
P-Card Payee: MASTERCARD 7/30/2026 CLERK & REC- OFFICE SUPPLIES
A#6588 Notary course-Sanchez 1 618616 07/30/26 1000.000.102.410940.350 $25.00
P-Card Payee: MASTERCARD 7/30/2026 CLERK & REC- PROFESSIONAL SERVICES
A#6588 Paypal 1 618616 07/30/26 2393.000.102.410950.368 $30.00
P-Card Payee: MASTERCARD 7/30/2026 RECORDS PRES- SOFTWARE/HARDWARE MAINT
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 24
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6588 Notary certificate - Sanchez 1 618616 07/30/26 1000.000.102.410940.350 $25.00
P-Card Payee: MASTERCARD 7/30/2026 CLERK & REC- PROFESSIONAL SERVICES
Check #: 549665
PO/InvoiceTotal: $105.98
Vendor Total: $105.98
MASTERCARD L ZILER
Check Group: L ZILER
A#5237 packing tape, labeling markers, bubble
wrap,bankers boxes-relocating CH IT equipmnt
 1 618607 07/30/26 2260.000.199.440150.210 $151.43
P-Card Payee: MASTERCARD 7/30/2026 EMERGENCY FUND - OFFICE SUPPLIES
Check #: 549666
PO/InvoiceTotal: $151.43
Vendor Total: $151.43
MASTERCARD M KESSLER
Check Group: M KESSLER
A#1935, Courthouse Emergency Moving Deposit 1 618623 07/30/26 2260.000.199.440150.398 $5,232.00
P-Card Payee: MASTERCARD 7/30/2026 EMERGENCY FUND-VARIABLE CONTRACT SERVICES
A#1935, Boxes for emergency move 1 618623 07/30/26 2260.000.199.440150.210 $90.55
P-Card Payee: MASTERCARD 7/30/2026 EMERGENCY FUND - OFFICE SUPPLIES
 A#1935, Hallway mirror, keyboard and mouse 1 618623 07/30/26 1000.000.111.410510.210 $68.88
P-Card Payee: MASTERCARD 7/30/2026 FINANCE- OFFICE SUPPLIES
A#1935, GAAP26/REG, JJ 1 618623 07/30/26 1000.000.111.410510.330 $175.00
P-Card Payee: MASTERCARD 7/30/2026 FINANCE- MEMBERSHIP & DUES
Check #: 549667
PO/InvoiceTotal: $5,566.43
Vendor Total: $5,566.43
MASTERCARD METRAPARK CONCESSIONS
Check Group: METRAPARK CONC
A#6802 Home Depot Filing Cabinet 1 618548 07/29/26 5810.000.553.460442.220 $188.45
P-Card Payee: MASTERCARD 7/29/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 25
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6802 Ace Hardware Office A/C 1 618548 07/29/26 5810.000.553.460442.220 $399.99
P-Card Payee: MASTERCARD 7/29/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
A#6802 Amazon Misting Systems/Fans 1 618548 07/29/26 5810.000.553.460442.220 $257.96
P-Card Payee: MASTERCARD 7/29/2026 METRA FOOD & BEVERAGE- OPERATING SUPPLIES
Check #: 549668
PO/InvoiceTotal: $846.40
Vendor Total: $846.40
MASTERCARD S BOFTO
Check Group: S BOFTO
A#1893 Jul cleaning supplies & bounce 1 618544 07/30/26 2399.000.235.420250.224 $173.56
P-Card Payee: MASTERCARD 7/30/2026 YSC- JANITORIAL SUPPLIES
A#1893 Jul lotions 1 618544 07/30/26 2399.000.235.420250.220 $29.36
P-Card Payee: MASTERCARD 7/30/2026 YSC- OPERATING SUPPLIES
A#1893 Jul food 1 618544 07/30/26 2399.000.235.420250.223 $187.40
P-Card Payee: MASTERCARD 7/30/2026 YSC- FOOD
A#1893 Jul shampoo for SC 1 618544 07/30/26 2399.000.235.420250.220 $2.98
P-Card Payee: MASTERCARD 7/30/2026 YSC- OPERATING SUPPLIES
A#1893 Jul food 1 618544 07/30/26 2399.000.235.420250.223 $6.20
P-Card Payee: MASTERCARD 7/30/2026 YSC- FOOD
A#1893 Jul Amazon membership 1 618544 07/30/26 2399.000.235.420250.330 $14.99
P-Card Payee: MASTERCARD 7/30/2026 YSC- MEMBERSHIP & DUES
A#1893 Jul food 1 618544 07/30/26 2399.000.235.420250.223 $82.13
P-Card Payee: MASTERCARD 7/30/2026 YSC- FOOD
A#1893 Jul food 1 618544 07/30/26 2399.000.235.420250.223 $13.09
P-Card Payee: MASTERCARD 7/30/2026 YSC- FOOD
A#1893 Jul deodorant, flags, & duck tape  1 618544 07/30/26 2399.000.235.420250.220 $271.32
P-Card Payee: MASTERCARD 7/30/2026 YSC- OPERATING SUPPLIES
A#1893 Jul febreeze 1 618544 07/30/26 2399.000.235.420250.224 $39.92
P-Card Payee: MASTERCARD 7/30/2026 YSC- JANITORIAL SUPPLIES
A#1893 Jul food 1 618544 07/30/26 2399.000.235.420250.223 $195.46
P-Card Payee: MASTERCARD 7/30/2026 YSC- FOOD
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 26
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#1893 Jul footballs 1 618544 07/30/26 2399.000.235.420250.225 $32.54
P-Card Payee: MASTERCARD 7/30/2026 YSC- RECREATION S
A#1893 Jul food 1 618544 07/30/26 2399.000.235.420250.223 $9.97
P-Card Payee: MASTERCARD 7/30/2026 YSC- FOOD
A#1893 Jul propane tank exchange 1 618544 07/30/26 2399.000.235.420250.220 $26.99
P-Card Payee: MASTERCARD 7/30/2026 YSC- OPERATING SUPPLIES
A#1893 Jul pull up bar in SD gym 1 618544 07/30/26 2399.000.235.420250.220 $253.00
P-Card Payee: MASTERCARD 7/30/2026 YSC- OPERATING SUPPLIES
A#1893 Jul lysol 1 618544 07/30/26 2399.000.235.420250.224 $63.92
P-Card Payee: MASTERCARD 7/30/2026 YSC- JANITORIAL SUPPLIES
A#1893 Jul paper plates & bowls 1 618544 07/30/26 2399.000.235.420250.221 $115.38
P-Card Payee: MASTERCARD 7/30/2026 YSC- FOOD SUPPLIES
A#1893 Jul food 1 618544 07/30/26 2399.000.235.420250.223 $201.01
P-Card Payee: MASTERCARD 7/30/2026 YSC- FOOD
A#1893 Jul notebooks & comp books 1 618544 07/30/26 2399.000.235.420250.381 $14.75
P-Card Payee: MASTERCARD 7/30/2026 YSC- OTHER EDUCATION COSTS
A#1893 Jul 5 gal jug 1 618544 07/30/26 2399.000.235.420250.221 $28.97
P-Card Payee: MASTERCARD 7/30/2026 YSC- FOOD SUPPLIES
A#1893 Jul wasp spray 1 618544 07/30/26 2399.000.235.420250.224 $3.97
P-Card Payee: MASTERCARD 7/30/2026 YSC- JANITORIAL SUPPLIES
A#1893 Jul laserjet pro printer for Admin office 1 618544 07/30/26 2399.000.235.420250.220 $349.99
P-Card Payee: MASTERCARD 7/30/2026 YSC- OPERATING SUPPLIES
A#1893 Jul laserjet pro colored printer for Admin office 1 618544 07/30/26 2399.000.235.420250.220 $89.01
P-Card Payee: MASTERCARD 7/30/2026 YSC- OPERATING SUPPLIES
A#1893 Jul binder for SC, returned for credit on 7/23/26  1 618544 07/30/26 2399.000.235.420250.220 $27.17
P-Card Payee: MASTERCARD 7/30/2026 YSC- OPERATING SUPPLIES
A#1893 Jul dust off 1 618544 07/30/26 2399.000.235.420250.224 $11.99
P-Card Payee: MASTERCARD 7/30/2026 YSC- JANITORIAL SUPPLIES
A#1893 Jul earbuds for SD, camera for Sean D, 3in1
shampoo,cond
 1 618544 07/30/26 2399.000.235.420250.220 $346.92
P-Card Payee: MASTERCARD 7/30/2026 YSC- OPERATING SUPPLIES
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 27
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#1893 Jul econo van fuel 1 618544 07/30/26 2399.000.235.420250.318 $78.88
P-Card Payee: MASTERCARD 7/30/2026 YSC- OTHER COMMUN & TRANSPORT
Check #: 549669
PO/InvoiceTotal: $2,670.87
Vendor Total: $2,670.87
MASTERCARD S DUNN
Check Group:
A#7188 late fee 1 618557 07/29/26 2399.000.235.420250.330 $10.00
7/29/2026 YSC- MEMBERSHIP & DUES
A#7188 zoom membership for Sean D 1 618557 07/29/26 2399.000.235.420250.330 $176.27
7/29/2026 YSC- MEMBERSHIP & DUES
A#7188 incentive program in SD for JL 1 618557 07/29/26 2399.000.235.420250.220 $13.49
7/29/2026 YSC- OPERATING SUPPLIES
Check #: 549590
PO/InvoiceTotal: $199.76
Vendor Total: $199.76
MASTERCARD S FIELD
Check Group: S FIELD
A#4966 Facebook Fair Marketing 1 618554 V843445 5810.000.557.460442.337 $900.00
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- PUBLICITY/ADVERTISING
A#4966 Facebook Fair Marketing 1 618554 V843445 5810.000.557.460442.337 $900.00
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- PUBLICITY/ADVERTISING
A#4966 Amazon Portable A/C Audit Fair 1 618554 V843445 5810.000.557.460442.220 $229.98
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#4966 Facebook Fair Marketing 1 618554 V843445 5810.000.557.460442.337 $878.00
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- PUBLICITY/ADVERTISING
A#4966 Facebook Fair Marketing 1 618554 V843445 5810.000.557.460442.337 $130.10
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- PUBLICITY/ADVERTISING
A#4966 Amazon Electric Stapler 1 618554 V843445 5810.000.558.460442.220 $49.99
P-Card Payee: MASTERCARD 7/29/2026 METRA ACCOUNTING- OPERATING SUPPLIES
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 28
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#4966 Facebook Fair Marketing 1 618554 V843445 5810.000.557.460442.337 $900.00
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- PUBLICITY/ADVERTISING
Check #: 549670
PO/InvoiceTotal: $3,988.07
Vendor Total: $3,988.07
MASTERCARD S TWITO
Check Group: S TWITO
A#4834- Rockets Wraps- Crim Atty Mtg 07.01.26 1 618523 07/29/26 2301.000.122.411100.394 $116.17
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- WY State Bar- Atty Posting 07.01.26 1 618523 07/29/26 2301.000.122.411100.337 $57.00
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- PUBLICITY/ADVERTISING
A#4834- Fairmont Hot Springs- MCAA Conf 7/8-10/26-A
Wilson
 1 618523 07/29/26 2301.000.122.411100.370 $569.04
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
A#4834- Fairmont Hot Springs- MCAA Conf 7/8-10/26-A
Bridges
 1 618523 07/29/26 2301.000.122.411100.370 $569.04
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
A#4834- Fairmont Hot Springs- MCAA Conf 7/8-10/26-A.
Sullivan
 1 618523 07/29/26 2301.000.122.411100.370 $853.56
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
A#4834- Fairmont Hot Springs- MCAA Conf 7/8-10/26-A.
Tiernan
 1 618523 07/29/26 2301.000.122.411100.370 $569.04
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
A#4834- Fairmont Hot Springs- MCAA Conf 7/8-10/26-A.
Hoell
 1 618523 07/29/26 2301.000.122.411100.370 $569.04
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
A#4834- Fairmont Hot Springs- MCAA Conf 7/8-10/26-B.
Langford
 1 618523 07/29/26 2301.000.122.411100.370 $569.04
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
A#4834- Fairmont Hot Springs- MCAA Conf 7/8-10/26-C.
Farrell-Fox
 1 618523 07/29/26 2301.000.122.411100.370 $569.04
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
A#4834- Fairmont Hot Springs- MCAA Conf 7/8-10/26-H.
Bishop
 1 618523 07/29/26 2301.000.122.411100.370 $569.04
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 29
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#4834- Fairmont Hot Springs- MCAA Conf 7/8-10/26-L.
Fortin
 1 618523 07/29/26 2301.000.122.411100.370 $569.04
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
A#4834- Fairmont Hot Springs- MCAA Conf 7/8-10/26-L.
Griffin
 1 618523 07/29/26 2301.000.122.411100.370 $569.04
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
A#4834- Fairmont Hot Springs- MCAA Conf 07.08.26 -
07.10.26 for M. Duneman
 1 618523 07/29/26 2301.000.122.411100.370 $569.04
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
A#4834- Fairmont Hot Springs- MCAA Conf 7/8-10/26-S.
Bangerter
 1 618523 07/29/26 2301.000.122.411100.370 $569.04
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
A#4834- NDAA- Leadership Academy Registration for E.
Roark 07.09.26 
 1 618523 07/29/26 2301.000.122.411100.380 $855.00
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAINING
A#4834- Rev.com- Transcripts DC 26-0371 St v.
Benavidez 07.14.26
 1 618523 07/29/26 2301.000.122.411100.202 $29.88
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- EXPENSE OF INVEST
A#4834- Rev.com- Transcripts DC 26-0371 St v.
Benavidez 07.14.26
 1 618523 07/29/26 2301.000.122.411100.202 $54.78
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- EXPENSE OF INVEST
A#4834- Rev.com- CR2026-0060 St v. Green 07.14.26 1 618523 07/29/26 2301.000.122.411100.202 $77.19
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- EXPENSE OF INVEST
A#4834- NDAA- Leadership Academy Registration for C.
Kuczynski 07.15.26
 1 618523 07/29/26 2301.000.122.411100.380 $995.00
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAINING
A#4834- Off Main- Trial Lunch DC 24-0573 St v. Sowa
07.16.26
 1 618523 07/29/26 2301.000.122.411100.394 $59.28
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- Rev.com- Transcripts DC 25-1353 St v. Johnson
07.16.26
 1 618523 07/29/26 2301.000.122.411100.202 $17.43
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- EXPENSE OF INVEST
A#4834- Off Main- Trial Lunch CR2026-0060 St v. Green
07.17.26
 1 618523 07/29/26 2301.000.122.411100.394 $105.57
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- Billings Gazette Monthly Subscription 07.19.26 1 618523 07/29/26 2301.000.122.411100.334 $29.99
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TAX/LAW/SUBSCRIPTIONS
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 30
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#4834- Off Main- Trial Lunch DC 25-1353 St v. Johnson
07.20.26
 1 618523 07/29/26 2301.000.122.411100.394 $39.47
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- WITNESS & JURY FEES
A#4834- NDAA- Leadership Academy Registration for A.
Dean 07.20.26
 1 618523 07/29/26 2301.000.122.411100.380 $995.00
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAINING
A#4834- Gaylord Inn Opryland- RISE Conf for L. Griffin
7/19-23/26
 1 618523 07/29/26 2301.000.122.411100.370 $1,023.40
P-Card Payee: MASTERCARD 7/29/2026 ATTORNEY- TRAVEL
Check #: 549671
PO/InvoiceTotal: $11,568.16
Vendor Total: $11,568.16
MASTERCARD SHERIFF DEPT TRAINING 1
Check Group: SHERIFF TRAINING
1
A#6513 hotel reservation 1 618599 08/03/26 2300.000.130.420110.380 $0.71
P-Card Payee: MASTERCARD 8/3/2026 ADMIN- TRAINING
A#6513 credit voucher-hotel reservation 1 618599 08/03/26 2300.000.130.420110.380 ($0.71)
P-Card Payee: MASTERCARD 8/3/2026 ADMIN- TRAINING
A#6513, Leadership and accountability, Billings, 9/1-4, CH,
DC, HG, SC, RB.  
 1 618599 08/03/26 2300.000.130.420110.380 $3,495.00
P-Card Payee: MASTERCARD 8/3/2026 ADMIN- TRAINING
A#6513, Background inv for police applicants, 8/12-13,
virtual, JZ. 
 1 618599 08/03/26 2300.000.130.420110.380 $445.00
P-Card Payee: MASTERCARD 8/3/2026 ADMIN- TRAINING
Check #: 549672
PO/InvoiceTotal: $3,940.00
Vendor Total: $3,940.00
MASTERCARD SHERIFF DEPT TRAINING 2
Check Group: SHERIFF TRAINING
2
A#6448, hotel, NASRO conf, Reno, 6/28-7/3, DS.  1 618600 07/31/26 2300.000.130.420110.370 $744.50
P-Card Payee: MASTERCARD 7/31/2026 ADMIN- TRAVEL
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 31
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6448, hotel, drug interdictio OP, Kalispell, 7/6-7, CE.  1 618600 07/31/26 2300.000.130.420110.370 $357.16
P-Card Payee: MASTERCARD 7/31/2026 ADMIN- TRAVEL
A#6448, airfare, fire invest essentials, Emmitsburg, MD,
8/16-8/28, RN. 
 1 618600 07/31/26 2300.000.130.420110.370 $491.70
P-Card Payee: MASTERCARD 7/31/2026 ADMIN- TRAVEL
Check #: 549673
PO/InvoiceTotal: $1,593.36
Vendor Total: $1,593.36
MASTERCARD T GOODRIDGE
Check Group: T GOODRIDGE
A#8105 High Country Growers Flowers 1 618547 07/29/26 5810.000.557.460442.336 $255.00
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- PUBLIC RELATIONS
A#8105 Amazon Bunting 4H 1 618547 07/29/26 5810.000.557.460442.220 $508.95
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#8105 OABA Annual Membership thru 7/27/27 TG 1 618547 07/29/26 5810.000.551.460442.330 $100.00
P-Card Payee: MASTERCARD 7/29/2026 METRA ADMIN- MEMBERSHIP & DUES
A#8105 Facebook Marketing Fair 1 618547 07/29/26 5810.000.557.460442.337 $812.49
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- PUBLICITY/ADVERTISING
A#8105 Amazon Kraft Paper YA 1 618547 07/29/26 5810.000.557.460442.220 $227.96
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#8105 Amazon Art Supplies HA  1 618547 07/29/26 5810.000.557.460442.220 $50.44
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#8105 Amazon Crafts HA 1 618547 07/29/26 5810.000.557.460442.220 $8.98
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#8105 Amazon Markers HA 1 618547 07/29/26 5810.000.557.460442.220 $43.17
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#8105 Amazon Crafts HA  1 618547 07/29/26 5810.000.557.460442.220 $63.67
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#8105 Amazon Crafts HA 1 618547 07/29/26 5810.000.557.460442.220 $8.98
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 32
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#8105 Amazon Corn Box Prizes 1 618547 07/29/26 5810.000.557.460442.220 $17.99
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#8105 Amazon Corn Box Prizes 1 618547 07/29/26 5810.000.557.460442.220 $14.57
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#8105 Amazon Corn Box Prizes 1 618547 07/29/26 5810.000.557.460442.220 $64.20
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#8105 Amazon Corn Box Prizes 1 618547 07/29/26 5810.000.557.460442.220 $18.56
P-Card Payee: MASTERCARD 7/29/2026 METRA FAIR- OPERATING SUPPLIES
A#8105 Amazon Access Control Fob Safety 1 618547 07/29/26 5810.000.552.460442.220 $193.72
P-Card Payee: MASTERCARD 7/29/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 549674
PO/InvoiceTotal: $2,388.68
Vendor Total: $2,388.68
MASTERCARD YOUTH SERVICE CENTER
Check Group: YOUTH SCERVICES
#2696 Jul parking garage in Bozeman for training 1 618543 07/29/26 2399.000.235.420250.220 $6.35
P-Card Payee: MASTERCARD 7/29/2026 YSC- OPERATING SUPPLIES
#2696 Jul parking garage in Bozeman for training 1 618543 07/29/26 2399.000.235.420250.220 $6.35
P-Card Payee: MASTERCARD 7/29/2026 YSC- OPERATING SUPPLIES
#2696 Jul fuel for mini van 1 618543 07/29/26 2399.000.235.420250.318 $48.40
P-Card Payee: MASTERCARD 7/29/2026 YSC- OTHER COMMUN & TRANSPORT
Check #: 549675
PO/InvoiceTotal: $61.10
Vendor Total: $61.10
MATTIX, MICHELE F
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618406 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 14 14 618406 07/29/26 1000.000.121.410340.394 $10.64
7/29/2026 JP- WITNESS & JURY FEES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 549591
PO/InvoiceTotal: $22.64
Vendor Total: $22.64
MCLELLAND, LEONARD 048140
Check Group:
RETURN TAX 1002091 1H LATE NOT ENOUGH FOR 2H 
A101-131900
 1 618519 07/29/26 7920.000.000.021100.000 $1,461.15
7/29/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549592
PO/InvoiceTotal: $1,461.15
Vendor Total: $1,461.15
MINUTEMAN PRESS
Check Group:
I#4741  AP CHECKS 1 618619 07/30/26 1000.000.199.411800.220 $833.46
7/30/2026 MISC- OPERATING SUPPLIES
Check #: 549593
PO/InvoiceTotal: $833.46
Vendor Total: $833.46
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#80448095689 Jun-Jul 410 S 26th St Generator 1 618541 07/29/26-1 2399.000.235.420250.344 $173.44
7/29/2026 YSC- GAS
A#85219010007 Jun-Jul 410 S 26th St 1 618541 07/29/26-1 2399.000.235.420250.344 $307.02
7/29/2026 YSC- GAS
A#76319010005 Jun-Jul 407 S 27th St 1 618541 07/29/26-1 2399.000.235.420250.344 $12.99
7/29/2026 YSC- GAS
A#11319010002 Jun-Jul 413 S 27th St 1 618541 07/29/26-1 2399.000.235.420250.344 $18.64
7/29/2026 YSC- GAS
Check #: 549594
PO/InvoiceTotal: $512.09
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 34
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
A#05449010007 gas bill 7/22/26 1 618567 07/29/26 2140.000.403.431100.340 $12.99
7/29/2026 WEED- UTILITIES
Check #: 549594
PO/InvoiceTotal: $12.99
Check Group:
A#77105659799; 3165 E KING AVE; 7/22/26 1 618590 07/30/26 2300.000.146.411200.344 $853.68
7/30/2026 FACILITIES JAIL- GAS
A#51571310005 EVID BLDG 7/22/26 1 618590 07/30/26 2300.000.131.420140.344 $102.70
7/30/2026 DETECTIVES- GAS
Check #: 549594
PO/InvoiceTotal: $956.38
Vendor Total: $1,481.46
MORSE, MARK.
Check Group:
YCWD Herbicide Cost Share - Fiscal 26-27 1 618571 07/29/26 2140.000.403.431100.740 $462.50
7/29/2026 WEED- COST SHARE
Check #: 549595
PO/InvoiceTotal: $462.50
Vendor Total: $462.50
MURRAY, KAREN J
Check Group:
Mileage: 14 14 618393 07/29/26 1000.000.121.410340.394 $10.64
7/29/2026 JP- WITNESS & JURY FEES
7/17/2026; CR-2026-60 Green Jury Trial 1 618393 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549597
PO/InvoiceTotal: $22.64
Vendor Total: $22.64
NAGEL, RANDY
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 35
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
Per diem fire investigation essentials, Emmitsburg MD,
8/16-28/26, RN. 
 1 618596 07/30/26 2300.000.130.420110.370 $98.00
7/30/2026 ADMIN- TRAVEL
Check #: 549598
PO/InvoiceTotal: $98.00
Vendor Total: $98.00
NAPA AUTO PARTS 020015
Check Group:
I#761822 sprayer parts 1 618417 07/23/26 2140.000.403.431100.230 $42.45
7/23/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 549599
PO/InvoiceTotal: $42.45
Vendor Total: $42.45
NASRO..
Check Group:
I#260721 CEPTED class  7/27-29/26- DS, JC  1 618633 07/30/26 2300.000.130.420110.380 $800.00
7/30/2026 ADMIN- TRAINING
Check #: 549600
PO/InvoiceTotal: $800.00
Vendor Total: $800.00
NATURES BEAUTY USA LLC
Check Group:
I#20202441 MOWING PARK ON HILLCREST  1 618366 07/30/26 2110.000.401.430200.399 $2,220.00
7/30/2026 ROAD- OTHER CONTRACT SERVICES
Check #: 549601
PO/InvoiceTotal: $2,220.00
Vendor Total: $2,220.00
NAXIN SAFETY
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#T5185 PPE 1 618568 07/29/26 2140.000.403.431100.222 $152.90
7/29/2026 WEED- CHEM, LAB & MED SUPPLIES
Check #: 549602
PO/InvoiceTotal: $152.90
Vendor Total: $152.90
NEBEL, JAMES C
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618394 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 10 10 618394 07/29/26 1000.000.121.410340.394 $7.60
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549603
PO/InvoiceTotal: $19.60
Vendor Total: $19.60
NELSON HERITAGE PROPERTIES LLC
Check Group:
I#5755, Hart Albin temp parking 21 618535 07/29/26 4050.000.599.411200.920 $1,050.00
7/29/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 549604
PO/InvoiceTotal: $1,050.00
Vendor Total: $1,050.00
NORTHWESTERN ENERGY 045035
Check Group:
A#0255043-2 Jun-Jul 410 S 26th St 1 618518 07/29/26 2399.000.235.420250.341 $3,658.42
7/29/2026 YSC- ELECTRICITY
Check #: 549605
PO/InvoiceTotal: $3,658.42
Check Group:
A#0256623-0 4th Ave N Gate JUL 26 1 618586 07/30/26 5810.000.552.460442.341 $138.53
7/30/2026 METRA FACILITIES- ELECTRICITY
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 37
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#0659299-2 101 Main St. JUL 26 1 618586 07/30/26 5810.000.552.460442.341 $370.38
7/30/2026 METRA FACILITIES- ELECTRICITY
Check #: 549605
PO/InvoiceTotal: $508.91
Check Group:
A#3916744-0; OB 7/22/26 1 618587 07/30/26-1 1000.000.145.411200.341 $7,062.04
7/30/2026 FACILITIES-ELECTRICITY
Check #: 549605
PO/InvoiceTotal: $7,062.04
Vendor Total: $11,229.37
O'DONNELL, JANA
Check Group:
26 MT Fair Judge Dept R - Youth Art 8/7-15/26  1 618553 07/29/26 5810.000.557.460442.743 $100.00
7/29/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549606
PO/InvoiceTotal: $100.00
Vendor Total: $100.00
OSBORN, TERRY L
Check Group:
26 MT Fair Judge Photography  1 618107 07/14/26 5810.000.557.460442.743 $150.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT Fair Judge Mileage Photography (440 x $0.725) 1 618107 07/14/26 5810.000.557.460442.743 $319.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549607
PO/InvoiceTotal: $469.00
Vendor Total: $469.00
OZBUN, DIANE G
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618407 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 38
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Mileage: 12 12 618407 07/29/26 1000.000.121.410340.394 $9.12
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549608
PO/InvoiceTotal: $21.12
Vendor Total: $21.12
PACIFIC STEEL 004900
Check Group:
I#9399680 STAINLSS SHEET  1 618578 07/30/26 2300.000.146.411200.360 $900.00
7/30/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 549609
PO/InvoiceTotal: $900.00
Vendor Total: $900.00
PEPSI COLA BOTTLING 004960
Check Group:
I#404404 Drink Prod A#17600 1 618540 07/29/26 5810.000.553.460442.223 $5,300.76
7/29/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 549610
PO/InvoiceTotal: $5,300.76
Vendor Total: $5,300.76
PERFORMANCE ENGINEERING, LLC
Check Group:
I#2026-065-001 NEW SHOP DESIGN 1 618533 07/29/26 4050.000.599.430800.930 $15,333.00
7/29/2026 JUNK VEH - LAND IMPROVEMENT
Check #: 549611
PO/InvoiceTotal: $15,333.00
Vendor Total: $15,333.00
PINE TECHNOLOGIES LLC
Check Group:
I#000527 - JustWare Support 7/1 to 12/31 1 618093 07/14/26 2301.000.122.411100.368 $20,000.00
7/14/2026 ATTORNEY- SOFTWARE/HARDWARE MAINT
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 39
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#000527 - Pine Discovery Support 7/1 to 9/30 1 618093 07/14/26 2301.000.122.411100.368 $4,000.00
7/14/2026 ATTORNEY- SOFTWARE/HARDWARE MAINT
Check #: 549612
PO/InvoiceTotal: $24,000.00
Vendor Total: $24,000.00
PRESSMAN, DOUGLAS H
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618395 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 618395 07/29/26 1000.000.121.410340.394 $6.08
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549613
PO/InvoiceTotal: $18.08
Vendor Total: $18.08
PUBLIC UTILITIES 005150
Check Group:
A#3104289; 3165 KING AVE E 7/17/26 1 618579 07/30/26 2300.000.146.411200.342 $15,620.55
7/30/2026 FACILITIES JAIL- WATER/LANDFILL
A#3112267; 3165 KING AVE E 7/17/26 1 618579 07/30/26 2300.000.146.411200.342 $2,790.12
7/30/2026 FACILITIES JAIL- WATER/LANDFILL
Check #: 549614
PO/InvoiceTotal: $18,410.67
Vendor Total: $18,410.67
PYE-BARKER FIRE & SAFETY
Check Group:
I#8762487 Aug 26 Alrm Mntrg A#10054 1 618432 07/23/26 5810.000.556.460442.398 $99.05
7/23/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
I#8762487 Aug 26 Arena Alrm Mntrg A#10054 1 618432 07/23/26 5810.000.552.460442.398 $80.92
7/23/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 40
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#8762487 Aug 26 Elev Alrm Mntrg A#10054 1 618432 07/23/26 5810.000.552.460442.398 $20.18
7/23/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 549596
PO/InvoiceTotal: $200.15
Vendor Total: $200.15
RESERVE ACCOUNT
Check Group:
A#34504654 Postage Refill Aug 2026 1 618629 07/30/26 5810.000.551.460442.311 $1,000.00
7/30/2026 METRA ADMIN- POSTAGE
Check #: 549615
PO/InvoiceTotal: $1,000.00
Vendor Total: $1,000.00
ROCKY MOUNTAIN COMPOST INC 046729
Check Group:
I#31801 Manure Waste Removal 2 618426 07/23/26 5810.000.554.460442.398 $100.00
7/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
I#31808 Manure Waste Removal 2 618426 07/23/26 5810.000.554.460442.398 $100.00
7/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 549616
PO/InvoiceTotal: $200.00
Check Group:
I#31870 Manure Removal 1 618589 07/30/26 5810.000.554.460442.398 $50.00
7/30/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 549616
PO/InvoiceTotal: $50.00
Vendor Total: $250.00
RUBBER STAMP SHOP 005420
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#260341 Notary Seal 1 618420 07/23/26 1000.000.102.410940.350 $27.50
7/23/2026 CLERK & REC- PROFESSIONAL SERVICES
Check #: 549617
PO/InvoiceTotal: $27.50
Vendor Total: $27.50
SAYE, PAULA.
Check Group:
7/21/26 & 7/22/26 Pro Tem Service- Judge Walker - Full
Days
 2 618604 07/30/26 1000.000.121.410340.357 $1,152.00
7/30/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 549618
PO/InvoiceTotal: $1,152.00
Vendor Total: $1,152.00
SERRANO, MICHELLE L
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial - Served 1 618396 07/29/26 1000.000.121.410340.394 $25.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 36 36 618396 07/29/26 1000.000.121.410340.394 $27.36
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549619
PO/InvoiceTotal: $52.36
Vendor Total: $52.36
SHANKS, KIMBERLY J
Check Group:
26 MT Fair Judge Dept L  - Baked Goods 8/7-15/26  1 618562 07/29/26 5810.000.557.460442.743 $100.00
7/29/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549620
PO/InvoiceTotal: $100.00
Vendor Total: $100.00
SHIPTON'S BIG R INC
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#22989/6 Live Trap Bait Trail Mix A#3991 1 618597 07/30/26 5810.000.552.460442.220 $27.96
7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 549621
PO/InvoiceTotal: $27.96
Vendor Total: $27.96
SPECTRUM.
Check Group:
A#8313200010090588 Jul-Aug Cable for SD & SC 1 618525 07/29/26 2399.000.235.420250.225 $199.47
7/29/2026 YSC- RECREATION S
Check #: 549622
PO/InvoiceTotal: $199.47
Vendor Total: $199.47
STAPLES INC
Check Group:
I#6068829004 STAPLER 2 618374 07/23/26-1 2300.000.136.420200.210 $33.98
7/23/2026 DETENTION- OFFICE SUPPLIES
I#6068829004 RECEIPT BOOK 2 618374 07/23/26-1 2300.000.136.420200.210 $8.74
7/23/2026 DETENTION- OFFICE SUPPLIES
I#6068901157 HIGHLITER 1 618374 07/23/26-1 2300.000.136.420200.220 $6.45
7/23/2026 DETENTION- OPERATING SUPPLIES
I#6068901157 HIGHLITER 1 618374 07/23/26-1 2300.000.136.420200.220 $6.45
7/23/2026 DETENTION- OPERATING SUPPLIES
I#6068901156 HIGHLITER 1 618374 07/23/26-1 2300.000.136.420200.220 $7.07
7/23/2026 DETENTION- OPERATING SUPPLIES
Check #: 549623
PO/InvoiceTotal: $62.69
Check Group:
I#6069222068  BLUE PENS, CALC TAPE ROLLS 1 618438 07/23/26-2 1000.000.113.410540.210 $123.44
7/23/2026 TREASURER- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 549623
PO/InvoiceTotal: $123.44
Check Group:
I#6069289163 Paper A#ATL27456373 4H 1 618605 07/30/26 5810.000.557.460442.220 $107.97
7/30/2026 METRA FAIR- OPERATING SUPPLIES
I#6069289164 Supplies A#ATL27456373 4H 1 618605 07/30/26 5810.000.557.460442.220 $140.55
7/30/2026 METRA FAIR- OPERATING SUPPLIES
I#6069592549 Ink A#ATL27456373 4H 1 618605 07/30/26 5810.000.557.460442.220 $112.99
7/30/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 549623
PO/InvoiceTotal: $361.51
Vendor Total: $547.64
STATE OF CALIFORNIA DMV
Check Group:
State of CA DMV- Certified Driving Record Request for DC
26-0825 St v. Hernandez 07.28.26
 1 618634 07/30/26 2301.000.122.411100.202 $5.00
7/30/2026 ATTORNEY- EXPENSE OF INVEST
Check #: 549624
PO/InvoiceTotal: $5.00
Vendor Total: $5.00
STRINGER, PEGGY SUE
Check Group:
REFUND TAX 1007244 DOR REDUCTION  A101-131767 1 618442 07/23/26 7920.000.000.021100.000 $47.47
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549625
PO/InvoiceTotal: $47.47
Vendor Total: $47.47
SWARTZ, ROGER D
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
7/17/2026; CR-2026-60 Green Jury Trial 1 618397 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 62 62 618397 07/29/26 1000.000.121.410340.394 $47.12
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549626
PO/InvoiceTotal: $59.12
Vendor Total: $59.12
SYCAMORE TAX, LLC
Check Group:
REDEMPTION A16573 (1175) 1 618672 08/03/26 7150.000.000.021250.000 $6,674.44
8/3/2026 REDEMPTION DUE TO OTHERS
REDEMPTION C09958 (1176) 1 618672 08/03/26 7150.000.000.021250.000 $12,042.82
8/3/2026 REDEMPTION DUE TO OTHERS
REDEMPTION A12531 (1174) 1 618672 08/03/26 7150.000.000.021250.000 $13,118.57
8/3/2026 REDEMPTION DUE TO OTHERS
Check #: 549627
PO/InvoiceTotal: $31,835.83
Vendor Total: $31,835.83
SYSCO FOOD SERVICES OF MT 002390
Check Group:
I#643248463 Food Prod A#552174 1 618539 07/29/26 5810.000.553.460442.223 $4,496.14
7/29/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 549628
PO/InvoiceTotal: $4,496.14
Vendor Total: $4,496.14
TARGET PEST CONTROL INC
Check Group:
I#69186 PEST CONTROL  1 618430 07/23/26 2830.000.414.430800.365 $110.00
7/23/2026 JUNK VEHICLE- GROUND MAINT
Check #: 549629
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
THORESON, TRACY
Check Group:
YCWD Herbicide Cost Share - Fiscal 26-27  1 618569 07/29/26 2140.000.403.431100.740 $209.00
7/29/2026 WEED- COST SHARE
Check #: 549630
PO/InvoiceTotal: $209.00
Vendor Total: $209.00
TK ELEVATOR CORPORATION
Check Group:
I#4800095226 QUARTERLY FUEL SURCHARGE 1 618617 07/30/26 1000.000.145.411200.360 $100.00
7/30/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 549631
PO/InvoiceTotal: $100.00
Vendor Total: $100.00
TOWN & COUNTRY SUPPLY 003930
Check Group:
I#U0143444 PROPANE  1 618419 07/29/26 2830.000.414.430800.340 $561.33
7/29/2026 JUNK VEHICLE- UTILITIES
Check #: 549632
PO/InvoiceTotal: $561.33
Vendor Total: $561.33
TRACTOR SUPPLY CREDIT PLAN 046003
Check Group:
A#7481266 Bait Live Traps 1 618608 07/30/26 5810.000.552.460442.220 $233.94
7/30/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 549633
PO/InvoiceTotal: $233.94
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $233.94
TRESH, KELLY F
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial - Served 1 618398 07/29/26 1000.000.121.410340.394 $25.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 12 12 618398 07/29/26 1000.000.121.410340.394 $9.12
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549634
PO/InvoiceTotal: $34.12
Vendor Total: $34.12
TRUGREEN/CHEMLAWN 002220
Check Group:
I#1640884 Late Summer Lawn Application 1 618515 07/29/26 2399.000.235.420250.360 $149.00
7/29/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 549635
PO/InvoiceTotal: $149.00
Vendor Total: $149.00
TYLER-MCSHERRY, DARLA
Check Group:
JULY 2026 ADMIN  1 618593 07/30/26 2950.000.470.420190.397 $2,489.00
7/30/2026 DUI- FIXED CONTRACT SERVICES
Check #: 549636
PO/InvoiceTotal: $2,489.00
Vendor Total: $2,489.00
UNIVERSAL AWARDS 006170
Check Group:
I#283780  PLAQUE MIKE POWELL  1 618610 07/30/26 1000.000.199.411800.740 $48.00
7/30/2026 MISC- AWARDS
I#283780 PLAQUE MIKE LINDER 1 618610 07/30/26 1000.000.199.411800.740 $48.00
7/30/2026 MISC- AWARDS
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 47
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 549637
PO/InvoiceTotal: $96.00
Vendor Total: $96.00
US FOODS INC 002926
Check Group:
I#3475677 floor cleaner 1 618514 07/29/26 2399.000.235.420250.224 $121.59
7/29/2026 YSC- JANITORIAL SUPPLIES
I#3578001 paper towels 1 618514 07/29/26 2399.000.235.420250.224 $65.72
7/29/2026 YSC- JANITORIAL SUPPLIES
I#3578001 styro cups & containers, foil 1 618514 07/29/26 2399.000.235.420250.221 $142.19
7/29/2026 YSC- FOOD SUPPLIES
I#3578001 food 1 618514 07/29/26 2399.000.235.420250.223 $2,386.55
7/29/2026 YSC- FOOD
C#5982762 food credit 1 618514 07/29/26 2399.000.235.420250.223 ($234.16)
7/29/2026 YSC- FOOD
Check #: 549638
PO/InvoiceTotal: $2,481.89
Check Group:
I#3577902 Food Prod A#44311173 1 618538 07/29/26-1 5810.000.553.460442.223 $902.38
7/29/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 549638
PO/InvoiceTotal: $902.38
Vendor Total: $3,384.27
VALLEY CREDIT UNION 042507
Check Group:
EXCESS PROCEEDS PER JUDGE ZINK
DV-56-2026-572-MT
 1 618574 07/29/26 7156.000.000.021250.000 $108,345.18
7/29/2026 C&R TRUST- TRUSTEE PROCEED DUE TO OTHERS
Check #: 549639
PO/InvoiceTotal: $108,345.18
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $108,345.18
VANDIVORT, HOLDEN
Check Group:
26 MT Fair Judge 4-H/FFA Goat Rnd Rbn 8/14/26  1 618556 07/29/26 5810.000.557.460442.743 $50.00
7/29/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549640
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
VENUENEXT, LLC
Check Group:
I#10010115002 POS Annual Lic 6/18/26 - 6/17/27
A#VEN00098
 1 618559 07/29/26 5810.000.553.460442.399 $29,693.00
7/29/2026 METRA FOOD & BEVERAGE- OTHER CONTRACT
SERVICES
Check #: 549641
PO/InvoiceTotal: $29,693.00
Vendor Total: $29,693.00
VETERANS NAVIGATION NETWORK
Check Group:
1ST QTR DIST. 1 618624 07/30/26 2272.000.199.440400.397 $10,000.00
7/30/2026 CONTRACT SERVICES
Check #: 549642
PO/InvoiceTotal: $10,000.00
Vendor Total: $10,000.00
VOWELL, LEWIS
Check Group:
YCWD Herbicide Cost Share Fiscal 26-27 1 618377 07/23/26 2140.000.403.431100.740 $287.13
7/23/2026 WEED- COST SHARE
Check #: 549643
PO/InvoiceTotal: $287.13
Vendor Total: $287.13
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 49
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
WEBSTER, HEATHER
Check Group:
Per Diem DN QEW Trg Havre 7/20-21/26 1 618630 07/30/26 2301.000.122.411100.370 $56.00
7/30/2026 ATTORNEY- TRAVEL
Check #: 549644
PO/InvoiceTotal: $56.00
Vendor Total: $56.00
WEHNER, ALEXANDREA
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618399 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 6 6 618399 07/29/26 1000.000.121.410340.394 $4.56
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549645
PO/InvoiceTotal: $16.56
Vendor Total: $16.56
WELLS, EMMY
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial 1 618400 07/29/26 1000.000.121.410340.394 $12.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 26 26 618400 07/29/26 1000.000.121.410340.394 $19.76
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549646
PO/InvoiceTotal: $31.76
Vendor Total: $31.76
WEST END LOCK & SECURITY INC 046477
Check Group:
I#301795 KEY CODE 4 KEYS 1 618588 07/30/26 2300.000.146.411200.360 $24.50
7/30/2026 FACILITIES JAIL- REPAIR & MAINT
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 50
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#119661F 4 KEYS 1 618588 07/30/26 2300.000.146.411200.360 $30.00
7/30/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 549647
PO/InvoiceTotal: $54.50
Vendor Total: $54.50
WEST, JOCK B
Check Group:
JULY 2026 RENT & PARKING  1 618537 07/29/26 1000.000.199.411800.530 $2,580.00
7/29/2026 MISC- RENT/LEASE
AUGUST 2026 RENT & PARKING 1 618537 07/29/26 1000.000.199.411800.530 $2,580.00
7/29/2026 MISC- RENT/LEASE
Check #: 549648
PO/InvoiceTotal: $5,160.00
Vendor Total: $5,160.00
WESTERN NATIONAL INSURANCE GROUP
Check Group:
A#566016-0001 SHOOTING RANGE 1 618632 07/30/26 2300.000.135.420180.510 $11,103.00
7/30/2026 MISC- INSURANCE
Check #: 549649
PO/InvoiceTotal: $11,103.00
Vendor Total: $11,103.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#72036 printer paper 1 618565 07/29/26 2140.000.403.431100.210 $100.00
7/29/2026 WEED- OFFICE SUPPLIES
Check #: 549650
PO/InvoiceTotal: $100.00
Check Group:
I#71982 - Toner 1 618580 07/30/26 1000.000.121.410340.210 $1,510.00
7/30/2026 JP- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 549650
PO/InvoiceTotal: $1,510.00
Vendor Total: $1,610.00
WESTERN PINES INC 039601
Check Group:
I#13293 Pole Peelings 26 MTFAIR 4H 1 618582 07/30/26 5810.000.557.460442.220 $1,800.00
7/30/2026 METRA FAIR- OPERATING SUPPLIES
I#13293 Shavings 26 MTFAIR 4H 1 618582 07/30/26 5810.000.557.460442.220 $1,920.00
7/30/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 549651
PO/InvoiceTotal: $3,720.00
Vendor Total: $3,720.00
WESTLAKE, DOUGLAS R
Check Group:
7/17/2026; CR-2026-60 Green Jury Trial - Served 1 618401 07/29/26 1000.000.121.410340.394 $25.00
7/29/2026 JP- WITNESS & JURY FEES
Mileage: 8 8 618401 07/29/26 1000.000.121.410340.394 $6.08
7/29/2026 JP- WITNESS & JURY FEES
Check #: 549652
PO/InvoiceTotal: $31.08
Vendor Total: $31.08
WW GRAINGER....
Check Group:
I#9013589412 PRKSTP YELLOW 1 618614 07/30/26 2300.000.146.411200.360 $158.58
7/30/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 549653
PO/InvoiceTotal: $158.58
Vendor Total: $158.58
YELLOWSTONE COUNTY NEWS 006690
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#143204 PH RSID 923M 1 618421 07/23/26 2110.000.401.430200.337 $103.75
7/23/2026 ROAD- PUBLICITY/ADVERTISING
Check #: 549654
PO/InvoiceTotal: $103.75
Check Group:
I#143205 PH ABANDON RDS ROCKWELL SCHAUER
SUB
 1 618422 07/23/26-3 2110.000.401.430200.337 $62.25
7/23/2026 ROAD- PUBLICITY/ADVERTISING
Check #: 549654
PO/InvoiceTotal: $62.25
Check Group:
Inv. #142952
#26001942 US Bank v. Galo SALE - Pub. Fees $124.00
Ck. 2524 - HWM A101-131831
 1 618445 07/23/26-4 7151.000.000.021250.000 $124.00
7/23/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Inv. #142953
#26001956 Bank of Bridger v. Albrecht SALE - Pub. Fees
$124.00 Ck. #7896 - PPBG PLLC A101-131832
 1 618445 07/23/26-4 7151.000.000.021250.000 $124.00
7/23/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 549654
PO/InvoiceTotal: $248.00
Check Group:
I#142286 ANNUAL MEETING AD 1 618611 07/30/26 7262.000.730.431200.362 $31.90
7/30/2026 MIDWAY DRAIN- MAINT & REPAIRS
Check #: 549654
PO/InvoiceTotal: $31.90
Check Group:
I#143357 WESTERN SUGAR FLOOD PLAIN 1 618612 07/30/26-1 2110.000.401.430200.337 $21.00
7/30/2026 ROAD- PUBLICITY/ADVERTISING
Check #: 549654
PO/InvoiceTotal: $21.00
Check Group:
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 53
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#143356 BLGS BENCH WATER FLOODPLAIN 1 618613 07/30/26-2 2110.000.401.430200.337 $31.50
7/30/2026 ROAD- PUBLICITY/ADVERTISING
Check #: 549654
PO/InvoiceTotal: $31.50
Vendor Total: $498.40
Z DOOR & GLASS, LLC
Check Group:
I#9050 Exhibit Hall Door Repair 1 618618 07/30/26 5810.000.552.460442.398 $225.00
7/30/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 549655
PO/InvoiceTotal: $225.00
Vendor Total: $225.00
ZIEBARTH, LIZ
Check Group:
REFUND TAX C18743 ALREADY PAID  A101-131787 1 618410 07/23/26 7920.000.000.021100.000 $1,766.00
7/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 549656
PO/InvoiceTotal: $1,766.00
Vendor Total: $1,766.00
ZINK, MARCIE
Check Group:
7/20/26 Pro Tem Services-Judge Walker - 1 Day 1 618601 07/30/26 1000.000.121.410340.357 $576.00
7/30/2026 JP- OTHER PROFESSIONAL SERVICES
7/23/26 Pro Tem Services -Judge Walker - 1/2 Day 1 618601 07/30/26 1000.000.121.410340.357 $288.00
7/30/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 549657
PO/InvoiceTotal: $864.00
Vendor Total: $864.00
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 54
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1022 08/04/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Grand Total: $436,191.64
End of Report
Printed: 08/21/2026 2:22:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 55