Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

AAP FINANCIAL SERVICES

Check Group:

I#1935-821725 oil

1

618786

08/05/26

2140.000.403.431100.230

$167.88

8/5/2026

WEED- REPAIR & MAINT SUPPLIES

2% discount INV # 1935-821725

1

618786

08/05/26

2140.000.403.431100.230

($3.36)

8/5/2026

WEED- REPAIR & MAINT SUPPLIES

Check #:

549928

PO/InvoiceTotal:

$164.52

Vendor Total:

$164.52

ACCUSOURCEHR, INC

Check Group:

I#108994 BACKGROUND CHECK-GM

1

618780

08/05/26

2110.000.401.430200.220

$51.37

8/5/2026

ROAD- OPERATING SUPPLIES

Check #:

549929

PO/InvoiceTotal:

$51.37

Vendor Total:

$51.37

ACE HARDWARE.

002250

Check Group:

I#285148/1 Fasteners

1

618700

08/03/26

1000.000.728.430901.220

$27.27

8/3/2026

RIVERSIDE CEM- OPERATING SUPPLIES

I#285155/1 Fasteners Return

1

618700

08/03/26

1000.000.728.430901.220

($18.76)

8/3/2026

RIVERSIDE CEM- OPERATING SUPPLIES

I#285155/1 Fasteners

1

618700

08/03/26

1000.000.728.430901.220

$15.96

8/3/2026

RIVERSIDE CEM- OPERATING SUPPLIES

I#285165/1 Fasteners, Oil & Sprinklers

1

618700

08/03/26

1000.000.728.430901.220

$22.55

8/3/2026

RIVERSIDE CEM- OPERATING SUPPLIES

Check #:

549930

PO/InvoiceTotal:

$47.02

Check Group:

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1034			08/11/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#285153/1 Weed Trimmer Line A#1113							1				618732		08/04/26					5810.000.552.460442.365									$44.99
																			8/4/2026					METRA FACILITIES- GROUND MAINT
																			Check #:							549930
																									PO/InvoiceTotal:							$44.99
																									Vendor Total:							$92.01
			ADVANCED PAYROLL SOLUTIONS
	Check Group:
						I#3028 8/2-8/15/26 PR SVC M.H.							1				618746		08/04/26					7302.000.726.430900.397									$725.00
																			8/4/2026					HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
						I#3028 8/2-8/15/26 PR SVC R.P.							1				618746		08/04/26					7302.000.726.430900.397									$875.00
																			8/4/2026					HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
						I#3028 8/2-8/15/26 PR SVC L.S.							1				618746		08/04/26					7302.000.726.430900.397									$300.00
																			8/4/2026					HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
						I#3028 8/2-8/15/26 PR SVC J.I.							1				618746		08/04/26					7302.000.726.430900.397									$300.00
																			8/4/2026					HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
						I#3028 ADMIN FEE							1				618746		08/04/26					7302.000.726.430900.397									$770.00
																			8/4/2026					HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
																			Check #:							549931
																									PO/InvoiceTotal:							$2,970.00
	Check Group:
						I#3013 7/16-8/1/26 PR SVC B.R.							1				618747		08/04/26-1					7301.000.725.430900.398									$250.00
																			8/4/2026					CUSTER CEM- VAR CONTRACT SVC
						I#3013 7/16-8/1/26 PR SVC M.P.							1				618747		08/04/26-1					7301.000.725.430900.398									$125.00
																			8/4/2026					CUSTER CEM- VAR CONTRACT SVC
						I#3013 ADMIN FEE							1				618747		08/04/26-1					7301.000.725.430900.398									$138.75
																			8/4/2026					CUSTER CEM- VAR CONTRACT SVC
																			Check #:							549931
																									PO/InvoiceTotal:							$513.75
	Check Group:
		Printed:					08/21/2026		2:37:05 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		2

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1034			08/11/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#3027 8/2-15/26 PR SVC B.R.							1				618748		08/04/26-2					7301.000.725.430900.398									$250.00
																			8/4/2026					CUSTER CEM- VAR CONTRACT SVC
						I#3027 8/2-15/26 PR SVC M.P.							1				618748		08/04/26-2					7301.000.725.430900.398									$125.00
																			8/4/2026					CUSTER CEM- VAR CONTRACT SVC
						I#3027 ADMIN FEE							1				618748		08/04/26-2					7301.000.725.430900.398									$138.75
																			8/4/2026					CUSTER CEM- VAR CONTRACT SVC
																			Check #:							549931
																									PO/InvoiceTotal:							$513.75
																									Vendor Total:							$3,997.50
			ADVANCED POLICE CONCEPTS LLC
	Check Group:
						I#2026S-81 7/9/26 SUPERVISOR REPORT REVIEW STERLING							1				618787		08/05/26					2300.000.136.420200.380									$225.00
																			8/5/2026					DETENTION- TRAINING
						I#2026S-81 7/9/26 SUPERVISOR REPORT REVIEW MILLARD							1				618787		08/05/26					2300.000.136.420200.380									$225.00
																			8/5/2026					DETENTION- TRAINING
						I#2026S-80 7/9/26 ADVANCED REPORT WRITING STERLING							1				618787		08/05/26					2300.000.136.420200.380									$325.00
																			8/5/2026					DETENTION- TRAINING
						I#2026S-80 7/9/26 ADVANCED REPORT WRITING COULTER							1				618787		08/05/26					2300.000.136.420200.380									$325.00
																			8/5/2026					DETENTION- TRAINING
						I#2026S-80 7/9/26 ADVANCED REPORT WRITING KISSLER,A							1				618787		08/05/26					2300.000.136.420200.380									$325.00
																			8/5/2026					DETENTION- TRAINING
						I#2026S-80 7/9/26 ADVANCED REPORT WRITING FOY							1				618787		08/05/26					2300.000.136.420200.380									$325.00
																			8/5/2026					DETENTION- TRAINING
						I#2026S-80 7/9/26 ADVANCED REPORT WRITING HERNANDEZ							1				618787		08/05/26					2300.000.136.420200.380									$325.00
																			8/5/2026					DETENTION- TRAINING
						I#2026S-80 7/9/26 ADVANCED REPORT WRITING BARTHOLOMEW, B							1				618787		08/05/26					2300.000.136.420200.380									$325.00
																			8/5/2026					DETENTION- TRAINING
																			Check #:							549932
		Printed:					08/21/2026		2:37:05 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		3

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$2,400.00

Vendor Total:

$2,400.00

ANGEL LIND'S DAIRY INC

Check Group:

I#10310776 Dairy

1

618704

08/03/26

2399.000.235.420250.223

$115.41

8/3/2026

YSC- FOOD

I#10310812 Dairy

1

618704

08/03/26

2399.000.235.420250.223

$137.84

8/3/2026

YSC- FOOD

Check #:

549933

PO/InvoiceTotal:

$253.25

Vendor Total:

$253.25

ARENA NETWORK, INC

Check Group:

I#119280 Annual Memb Fee 1/1/26-12/31/26

1

618745

08/04/26

5810.000.555.460442.398

$30,000.00

8/4/2026

METRA MARKETING- VARIABLE CONTRACT SERVICES

Check #:

549934

PO/InvoiceTotal:

$30,000.00

Vendor Total:

$30,000.00

BARGREEN ELLINGSON INC

046659

Check Group:

I#012553731 MULTI SURF CLEANER

4

618702

08/03/26

2300.000.136.420200.220

$171.96

8/3/2026

DETENTION- OPERATING SUPPLIES

I#012553731 MULTI SURF CLEANER

2

618702

08/03/26

2300.000.136.420200.220

$104.78

8/3/2026

DETENTION- OPERATING SUPPLIES

I#012553731 HAND SANITIZER

1

618702

08/03/26

2300.000.136.420200.220

$144.46

8/3/2026

DETENTION- OPERATING SUPPLIES

I#012553731 SHAMPOO

16

618702

08/03/26

2300.000.136.420200.220

$1,212.80

8/3/2026

DETENTION- OPERATING SUPPLIES

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

4

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1034			08/11/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#012553731 33 GAL CAN LINER							2				618702		08/03/26					2300.000.136.420200.220									$67.80
																			8/3/2026					DETENTION- OPERATING SUPPLIES
						I#012553731 45 GAL CAN LINER							1				618702		08/03/26					2300.000.136.420200.220									$47.35
																			8/3/2026					DETENTION- OPERATING SUPPLIES
						I#012553731 NAT STAR BAG							1				618702		08/03/26					2300.000.136.420200.220									$40.48
																			8/3/2026					DETENTION- OPERATING SUPPLIES
						I#012553731 BEV NAPKINS							27				618702		08/03/26					2300.000.136.420200.220									$657.45
																			8/3/2026					DETENTION- OPERATING SUPPLIES
						I#012553731 TOILET PAPER							30				618702		08/03/26					2300.000.136.420200.220									$1,576.50
																			8/3/2026					DETENTION- OPERATING SUPPLIES
						I#012553731 FEM NAPKINS							7				618702		08/03/26					2300.000.136.420200.220									$488.95
																			8/3/2026					DETENTION- OPERATING SUPPLIES
						I#012553731 TAMPONS							6				618702		08/03/26					2300.000.136.420200.220									$591.00
																			8/3/2026					DETENTION- OPERATING SUPPLIES
						I#012553731 ROLL TOWEL							2				618702		08/03/26					2300.000.136.420200.220									$135.88
																			8/3/2026					DETENTION- OPERATING SUPPLIES
						I#012553731 TOILET PAPER							2				618702		08/03/26					2300.000.136.420200.220									$79.76
																			8/3/2026					DETENTION- OPERATING SUPPLIES
																			Check #:							549935
																									PO/InvoiceTotal:							$5,319.17
																									Vendor Total:							$5,319.17
			BETTER BILLINGS FOUNDATION
	Check Group:
						REFUND TAX A21920C OVERPAID  A101-132009							1				618706		08/03/26					7920.000.000.021100.000									$6.09
																			8/3/2026					REFUND REVOLVING DUE TO OTHER FUNDS
																			Check #:							549936
																									PO/InvoiceTotal:							$6.09
																									Vendor Total:							$6.09
			BIG SKY STOGIES, LLC
	Check Group:
		Printed:					08/21/2026		2:37:05 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		5

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

REFUND TAX B00918 OVERPAID  A101-131928

1

618698

08/03/26

7920.000.000.021100.000

$5.03

8/3/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549937

PO/InvoiceTotal:

$5.03

Vendor Total:

$5.03

BILLINGS CLINIC TRAINING CENTER

Check Group:

I#26787 BLS CARDS 7/27/26

2

618707

08/03/26

2300.000.136.420200.380

$12.00

8/3/2026

DETENTION- TRAINING

Check #:

549938

PO/InvoiceTotal:

$12.00

Vendor Total:

$12.00

BILLINGS CONSTRUCTION SUPPLY

Check Group:

I#I24196  HARRIS PARK TOILET

1

618713

08/03/26

2561.000.000.460430.362

$110.00

8/3/2026

RSID 634M HARRIS PARK MAINT & REPAIRS

Check #:

549939

PO/InvoiceTotal:

$110.00

Vendor Total:

$110.00

BILLINGS PREMIUM RENTALS, LLC

Check Group:

REFUND TAX B01394+ OVERPAID  A101-131980

1

618722

08/03/26

7920.000.000.021100.000

$8.00

8/3/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549940

PO/InvoiceTotal:

$8.00

Vendor Total:

$8.00

BLUE KNIGHT SECURITY LLC

Check Group:

I#9179 extradition transport Moran

1

618688

08/03/26

2300.000.136.420200.310

$4,525.00

8/3/2026

DETENTION- PRISONER TRANSPORT

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

549941

PO/InvoiceTotal:

$4,525.00

Vendor Total:

$4,525.00

BOB SMITH LINCOLN MERCURY

001980

Check Group:

I#6105065/1 replace AWD module car 63

1

618674

08/03/26

2300.000.132.420150.361

$1,228.55

8/3/2026

PATROL- VEHICLE REPAIRS

Check #:

549942

PO/InvoiceTotal:

$1,228.55

Vendor Total:

$1,228.55

BOON CAPITAL CORP

Check Group:

REFUND ASSIGNMENT PURCHASE A02262+  A101-131927

1

618693

08/03/26

7920.000.000.021100.000

$7.74

8/3/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549943

PO/InvoiceTotal:

$7.74

Vendor Total:

$7.74

BRUSKI CONSULTING, LLC

Check Group:

I#192026 PUBLIC INFO-JAIL EXPANSION

1

618756

08/04/26

2900.000.280.411800.397

$3,600.00

8/4/2026

PILT- FIXED CONTRACT SERVICES

Check #:

549944

PO/InvoiceTotal:

$3,600.00

Vendor Total:

$3,600.00

BUSCH, KIM MARIE

Check Group:

26 MT Fair Judge Dept KC/KK Crochet &  Knitting

1

618782

08/05/26

5810.000.557.460442.743

$100.00

8/5/2026

METRA FAIR- JUDGES/SUPERINTENDENCE

Check #:

549945

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$100.00

Vendor Total:

$100.00

CADLO, KURT

Check Group:

26 MT Fair Judge 4H/FFA Pocket Pet Shw & RR 8/7 & 13/26

1

618754

08/04/26

5810.000.557.460442.743

$200.00

8/4/2026

METRA FAIR- JUDGES/SUPERINTENDENCE

Check #:

549946

PO/InvoiceTotal:

$200.00

Vendor Total:

$200.00

CAPITAL CREDIT INCORPORATED

Check Group:

I#202668362047 extradition transport Sanchez

1

618696

08/03/26

2300.000.136.420200.310

$3,400.00

8/3/2026

DETENTION- PRISONER TRANSPORT

Check #:

549947

PO/InvoiceTotal:

$3,400.00

Vendor Total:

$3,400.00

CHASE, CONNOR

Check Group:

26 MT Fair Judge Dept R Youth Art

1

618788

08/05/26

5810.000.557.460442.743

$100.00

8/5/2026

METRA FAIR- JUDGES/SUPERINTENDENCE

Check #:

549948

PO/InvoiceTotal:

$100.00

Vendor Total:

$100.00

COTTER'S SEWER & PORTABLE TOILET SERVICE

045753

Check Group:

I#67816 SNAKED-BOOKING

1

618771

08/05/26

2300.000.146.411200.360

$270.00

8/5/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

549949

PO/InvoiceTotal:

$270.00

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

8

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$270.00

CREATIVE MONOGRAMS

010034

Check Group:

I#101564 Shirts (2) with Logo HH 7/28/26

1

618759

08/05/26

2301.000.122.411100.394

$72.00

8/5/2026

ATTORNEY- WITNESS & JURY FEES

Check #:

549950

PO/InvoiceTotal:

$72.00

Vendor Total:

$72.00

CUSHING TERRELL

Check Group:

I#214303, CAB, Supplemental Services

1

618762

08/05/26

4050.000.599.411200.920

$1,581.65

8/5/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

549951

PO/InvoiceTotal:

$1,581.65

Vendor Total:

$1,581.65

D & D TRANSPORT REFRIGERATION SERVICE

022448

Check Group:

I#RB00448  Cart Rental During Fair

1

618769

08/05/26

1000.000.104.410600.220

$1,220.00

8/5/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

549952

PO/InvoiceTotal:

$1,220.00

Vendor Total:

$1,220.00

DAHL FUNERAL CHAPELS

002560

Check Group:

I#1782416331256 removal DH

1

618675

08/03/26

2300.000.126.420800.202

$300.00

8/3/2026

CORONER- EXPENSE OF INVEST

Check #:

549953

PO/InvoiceTotal:

$300.00

Vendor Total:

$300.00

DEFENSE TECHNOLOGY

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

9

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#INV-2026-01307785 Crwd Mng & FF Trng (Work)

1

618703

08/03/26

2300.000.136.420200.380

$695.00

8/3/2026

DETENTION- TRAINING

I#INV-2026-01307787 Crwd Mng & FF Trng (Thornton)

1

618703

08/03/26

2300.000.136.420200.380

$695.00

8/3/2026

DETENTION- TRAINING

Check #:

549954

PO/InvoiceTotal:

$1,390.00

Vendor Total:

$1,390.00

DEX IMAGING LLC

Check Group:

I#AR15721888 JUL overage 16823-360S-01

1

618692

08/03/26

2300.000.130.420110.363

$68.69

8/3/2026

ADMIN- MACHINE MAINT

Check #:

549955

PO/InvoiceTotal:

$68.69

Check Group:

I#AR15696940 Kyocera Maint 6/25-7/24

1

618764

08/05/26

2301.000.122.411100.362

$38.44

8/5/2026

ATTORNEY- MAINT & REPAIRS

I#AR15718748 Ricoh Maint 6/25-7/24

1

618764

08/05/26

2301.000.122.411100.362

$1.25

8/5/2026

ATTORNEY- MAINT & REPAIRS

Check #:

549955

PO/InvoiceTotal:

$39.69

Vendor Total:

$108.38

ECONOPRINT

Check Group:

I#341362 GREEN LABELS

1

618711

08/03/26

2300.000.136.420200.210

$1,233.83

8/3/2026

DETENTION- OFFICE SUPPLIES

Check #:

549956

PO/InvoiceTotal:

$1,233.83

Check Group:

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#341374 Door window signs-temp office

1

618776

08/05/26

1000.000.104.410600.220

$514.12

8/5/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

549956

PO/InvoiceTotal:

$514.12

Vendor Total:

$1,747.95

FEDEX

002888

Check Group:

I#9-399-07259 SHIPPING 7/29/26

1

618731

08/04/26

2300.000.131.420140.202

$29.36

8/4/2026

DETECTIVES- EXPENSE OF INVEST

Check #:

549957

PO/InvoiceTotal:

$29.36

Vendor Total:

$29.36

GREAT WEST ENGINEERING

Check Group:

I#40274  DUCK CREEK SCOUR REPAIRS

1

618682

08/03/26

4050.000.599.430244.932

$360.50

8/3/2026

BRIDGE CONSTRUCTION

Check #:

549958

PO/InvoiceTotal:

$360.50

Vendor Total:

$360.50

GRIFFIN, LAUREN

Check Group:

Per Diem Rise Conf Nashville July 19-23

1

618765

08/05/26

2301.000.122.411100.370

$315.00

8/5/2026

ATTORNEY- TRAVEL

Reimb Lyft to Airport Rise Nashville July 19-23

1

618765

08/05/26

2301.000.122.411100.370

$32.10

8/5/2026

ATTORNEY- TRAVEL

Check #:

549959

PO/InvoiceTotal:

$347.10

Vendor Total:

$347.10

HANSER'S WRECKER COMPANY

Check Group:

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

11

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1034			08/11/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#BIL43549 tow fees 26-716241								1				618683		08/06/26					2300.000.131.420140.202									$150.00
																				8/6/2026					DETECTIVES- EXPENSE OF INVEST
																				Check #:							549960
																										PO/InvoiceTotal:							$150.00
																										Vendor Total:							$150.00
			HOUSER, JENNIFER
	Check Group:
						REFUND TAX 1007649 DOR REDUCTION  A101-131934								1				618705		08/03/26					7920.000.000.021100.000									$131.93
																				8/3/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND TAX 1000977 DOR REDUCTION  A101-131935								1				618705		08/03/26					7920.000.000.021100.000									$181.80
																				8/3/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND TAX 1003501 DOR REDUCTION  A101-131936								1				618705		08/03/26					7920.000.000.021100.000									$449.67
																				8/3/2026					REFUND REVOLVING DUE TO OTHER FUNDS
																				Check #:							549961
																										PO/InvoiceTotal:							$763.40
																										Vendor Total:							$763.40
			HULTENG CCM INC
	Check Group:
						I#26-113, CH Reno, Owner's Rep Fee								1				618761		08/05/26					4050.000.599.411200.920									$15,000.00
																				8/5/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						I#26-113, CH Reno, Communication								1				618761		08/05/26					4050.000.599.411200.920									$100.00
																				8/5/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						I#26-113, CH Reno Travel Rate								8				618761		08/05/26					4050.000.599.411200.920									$388.00
																				8/5/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
						I#26-113, CH Reno, CGL/PL Insurance								1				618761		08/05/26					4050.000.599.411200.920									$176.56
																				8/5/2026					GENERAL-  CAPITAL OUTLAY/ BUILDING
																				Check #:							549962
																										PO/InvoiceTotal:							$15,664.56
																										Vendor Total:							$15,664.56
			HUNTLEY PROJECT GARDEN CL										020511
		Printed:					08/21/2026		2:37:05 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		12

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

Flower Beds by Pond 7/20/26

1

618736

08/04/26

5810.000.552.460442.365

$459.99

8/4/2026

METRA FACILITIES- GROUND MAINT

Check #:

549963

PO/InvoiceTotal:

$459.99

Vendor Total:

$459.99

IVY MEDICAL

Check Group:

9/01 MEDICAL SERV I#2559 9/1/26

1

618753

08/04/26

2300.000.136.420200.399

$390,936.58

8/4/2026

DETENTION- MEDICAL SERVICES- IVY

9/01 MAT SERV I#2559 9/1/26

1

618753

08/04/26

2300.000.136.420200.399

$6,692.50

8/4/2026

DETENTION- MEDICAL SERVICES- IVY

Check #:

549964

PO/InvoiceTotal:

$397,629.08

Vendor Total:

$397,629.08

JOHNSON, EVAN

Check Group:

26 MT Fair Judge 4H/FFA Swine Round Robin

1

618781

08/05/26

5810.000.557.460442.743

$50.00

8/5/2026

METRA FAIR- JUDGES/SUPERINTENDENCE

Check #:

549965

PO/InvoiceTotal:

$50.00

Vendor Total:

$50.00

KB COMMERCIAL PRODUCTS

003787

Check Group:

I#514894 Toilet Paper A#29876

1

618734

08/04/26

5810.000.552.460442.224

$2,430.96

8/4/2026

METRA FACILITIES- JANITORIAL SUPPLIES

I#514919 Returned Toilet Paper A#29876

1

618734

08/04/26

5810.000.552.460442.224

($2,164.26)

8/4/2026

METRA FACILITIES- JANITORIAL SUPPLIES

I#514962 Nifty Nabbers Trash P/U A#29876

6

618734

08/04/26

5810.000.552.460442.220

$185.46

8/4/2026

METRA FACILITIES- OPERATING SUPPLIES

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

13

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1034			08/11/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#514639-2 Absorbent Powder A#29876								2				618734		08/04/26					5810.000.557.460442.224									$173.20
																				8/4/2026					METRA FAIR-  JANITORIAL SUPPLIES
																				Check #:							549966
																										PO/InvoiceTotal:							$625.36
																										Vendor Total:							$625.36
			KINGS ACE HARDWARE, STATE
	Check Group:
						I#780178/2 FASTENERS/GLUE								1				618744		08/04/26					2300.000.146.411200.360									$13.49
																				8/4/2026					FACILITIES JAIL- REPAIR & MAINT
						I#780192/2 PIPE ADPTR CEMENT								1				618744		08/04/26					2300.000.146.411200.360									$15.98
																				8/4/2026					FACILITIES JAIL- REPAIR & MAINT
						I#780227/2 DOOR HOLDS								1				618744		08/04/26					2300.000.146.411200.360									$38.36
																				8/4/2026					FACILITIES JAIL- REPAIR & MAINT
						I#780231/2 ANCHOR PICTURE HANGER								1				618744		08/04/26					2300.000.146.411200.360									$16.98
																				8/4/2026					FACILITIES JAIL- REPAIR & MAINT
																				Check #:							549967
																										PO/InvoiceTotal:							$84.81
	Check Group:
						I#780256/2 garbage bags, handsoaps								1				618773		08/05/26					2140.000.403.431100.220									$47.95
																				8/5/2026					WEED- OPERATING SUPPLIES
																				Check #:							549967
																										PO/InvoiceTotal:							$47.95
																										Vendor Total:							$132.76
			LOCK DOCTOR INC										033575
	Check Group:
						I#c12619 12 master keys								1				618701		08/03/26					2399.000.235.420250.220									$104.40
																				8/3/2026					YSC- OPERATING SUPPLIES
																				Check #:							549968
																										PO/InvoiceTotal:							$104.40
																										Vendor Total:							$104.40
		Printed:					08/21/2026		2:37:05 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

LOWE'S COMMERCIAL SERVICE

048125

Check Group:

I#982543 PLUMBING SUPPLY

1

618730

08/04/26

2300.000.146.411200.360

$135.79

8/4/2026

FACILITIES JAIL- REPAIR & MAINT

I#996783 10PC PLIER WRENCH SWIVEL

1

618730

08/04/26

2300.000.146.411200.360

$69.31

8/4/2026

FACILITIES JAIL- REPAIR & MAINT

I#994641 BTHRM FAUCET

1

618730

08/04/26

1000.000.145.411200.360

$70.83

8/4/2026

FACILITIES- REPAIR & MAINT SERVICE

I#979773 SEWER PUMP

1

618730

08/04/26

1000.000.145.411200.360

$360.05

8/4/2026

FACILITIES- REPAIR & MAINT SERVICE

I#984394 SEWER PUMP

1

618730

08/04/26

1000.000.145.411200.360

$215.65

8/4/2026

FACILITIES- REPAIR & MAINT SERVICE

I#984369 SEWER PUMP RETURN

1

618730

08/04/26

1000.000.145.411200.360

($360.05)

8/4/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

549969

PO/InvoiceTotal:

$491.58

Vendor Total:

$491.58

MAACO AUTO PAINTING & BODYWORKS

040990

Check Group:

I#41031 SO car#79 repairs

1

618770

08/05/26

2190.000.429.510200.750

$2,407.10

8/5/2026

DEFENSE COSTS- AUTO CLAIMS

Check #:

549970

PO/InvoiceTotal:

$2,407.10

Vendor Total:

$2,407.10

MASTERCARD A DEAN

Check Group:

A DEAN

A#4783  BRICKYARD SECURITY VEHCLE MONITORING

1

618751

08/04/26

2110.000.401.430200.368

$797.43

P-Card Payee:

MASTERCARD

8/4/2026

ROAD- SOFTWARE/HARDWARE MAINT

A#4783  BROCE BROOM DRIER KIT

1

618751

08/04/26

2110.000.401.430200.361

$210.60

P-Card Payee:

MASTERCARD

8/4/2026

ROAD- VEHICLE REPAIRS

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

15

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#4783  STELLAR INDUSTRIAL SHOP SUPPLIES

1

618751

08/04/26

2110.000.401.430200.220

$560.70

P-Card Payee:

MASTERCARD

8/4/2026

ROAD- OPERATING SUPPLIES

A#4783  SEAT CUSHION

1

618751

08/04/26

2110.000.401.430200.210

$47.98

P-Card Payee:

MASTERCARD

8/4/2026

ROAD- OFFICE SUPPLIES

A#4783  BELT

1

618751

08/04/26

2110.000.401.430200.361

$54.89

P-Card Payee:

MASTERCARD

8/4/2026

ROAD- VEHICLE REPAIRS

A#4783  CONCRETE

1

618751

08/04/26

2130.000.402.430244.400

$319.00

P-Card Payee:

MASTERCARD

8/4/2026

BRIDGE- BUILDING MATERIALS

A#4783  SAFETY MEETING

1

618751

08/04/26

2110.000.401.430200.380

$52.75

P-Card Payee:

MASTERCARD

8/4/2026

ROAD- TRAINING

A#4783  CONCRETE

1

618751

08/04/26

2130.000.402.430244.400

$319.00

P-Card Payee:

MASTERCARD

8/4/2026

BRIDGE- BUILDING MATERIALS

Check #:

549999

PO/InvoiceTotal:

$2,362.35

Vendor Total:

$2,362.35

MASTERCARD D CAUSBY

Check Group:

D CAUSBY

A#7112 Flight to Atlanta for Conference

1

618785

08/06/26

1000.000.104.410600.370

$672.41

P-Card Payee:

MASTERCARD

8/6/2026

ELECTIONS- TRAVEL/MOVING

A#7112 Handle for Refrigerator

1

618785

08/06/26

1000.000.104.410600.220

$21.56

P-Card Payee:

MASTERCARD

8/6/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 Office Accessories for Dayna

1

618785

08/06/26

1000.000.104.410600.220

$195.54

P-Card Payee:

MASTERCARD

8/6/2026

ELECTIONS- OPERATING SUPPLIES

A#7112 Office Accessories for Dayna

1

618785

08/06/26

1000.000.104.410600.220

$46.99

P-Card Payee:

MASTERCARD

8/6/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

550000

PO/InvoiceTotal:

$936.50

Vendor Total:

$936.50

MASTERCARD FACILITIES YOUTH SERVICES

Check Group:

FACILITIES YOUTH SER

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#0312 LANDFILL

1

618779

08/05/26

1000.000.145.411200.360

$16.75

P-Card Payee:

MASTERCARD

8/5/2026

FACILITIES- REPAIR & MAINT SERVICE

A#0312 GAS

1

618779

08/05/26

1000.000.145.411200.344

$100.14

P-Card Payee:

MASTERCARD

8/5/2026

FACILITIES- GAS

Check #:

550001

PO/InvoiceTotal:

$116.89

Vendor Total:

$116.89

MASTERCARD T KELLING

Check Group:

T KELLING

A#2583 Door wedges, Keys Made

1

618763

08/05/26

1000.000.104.410600.220

$29.96

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OPERATING SUPPLIES

A#2583 Storage bins

1

618763

08/05/26

1000.000.104.410600.210

$49.70

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OFFICE SUPPLIES

A#2583 Partnership for Large Election Jurisdictions

1

618763

08/05/26

1000.000.104.410600.335

$1,595.00

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- MEMBERSHIP & DUES

A#2583 Desk Organizers

1

618763

08/05/26

1000.000.104.410600.210

$144.51

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OFFICE SUPPLIES

A#2583 Paper clip holders, screen wipes

1

618763

08/05/26

1000.000.104.410600.210

$36.96

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OFFICE SUPPLIES

A#2583 Kitchen sponges, soap

1

618763

08/05/26

1000.000.104.410600.220

$13.68

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OPERATING SUPPLIES

A#2583 Monitor stand, mousepad

1

618763

08/05/26

1000.000.104.410600.210

$37.98

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OFFICE SUPPLIES

A#2583 Command Hooks

1

618763

08/05/26

1000.000.104.410600.220

$18.23

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OPERATING SUPPLIES

A#2583 Storage bins

1

618763

08/05/26

1000.000.104.410600.210

$47.76

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OFFICE SUPPLIES

A#2583 Keyboard

1

618763

08/05/26

1000.000.104.410600.210

$89.99

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OFFICE SUPPLIES

A#2583 Paper cutter

1

618763

08/05/26

1000.000.104.410600.210

$17.99

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OFFICE SUPPLIES

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

17

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#2583 Pen holders

1

618763

08/05/26

1000.000.104.410600.210

$47.97

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OFFICE SUPPLIES

A#2583 Rug for Jen's desk

1

618763

08/05/26

1000.000.104.410600.220

$128.00

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OPERATING SUPPLIES

A#2583 Corkboard

1

618763

08/05/26

1000.000.104.410600.210

$29.50

P-Card Payee:

MASTERCARD

8/5/2026

ELECTIONS- OFFICE SUPPLIES

Check #:

550002

PO/InvoiceTotal:

$2,287.23

Vendor Total:

$2,287.23

MCCLURE, AUDREY

Check Group:

26 MT Fair Judge Dept KQ/KS Quilting & Sewing

1

618774

08/05/26

5810.000.557.460442.743

$100.00

8/5/2026

METRA FAIR- JUDGES/SUPERINTENDENCE

Check #:

549971

PO/InvoiceTotal:

$100.00

Vendor Total:

$100.00

MEADOW GREEN SALES

Check Group:

I#22749 Mower Repair Parts A#103303

1

618743

08/04/26

5810.000.552.460442.369

$196.50

8/4/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

Check #:

549972

PO/InvoiceTotal:

$196.50

Vendor Total:

$196.50

MINUTEMAN PRESS

Check Group:

I#4720 INMATE CHECKS

1

618716

08/03/26

2300.000.136.420200.210

$347.45

8/3/2026

DETENTION- OFFICE SUPPLIES

Check #:

549973

PO/InvoiceTotal:

$347.45

Vendor Total:

$347.45

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

18

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

MLEA

004268

Check Group:

MLEA CDOB #195 TK meals & lodging 7/1-3/26

1

618791

08/05/26

2399.000.235.420250.370

$117.00

8/5/2026

YSC- TRAVEL

Check #:

549974

PO/InvoiceTotal:

$117.00

Vendor Total:

$117.00

MN CLN SERVICES, INC

Check Group:

REFUND TAX A29917 OVERPAID  A101-131981

1

618723

08/03/26

7920.000.000.021100.000

$18.40

8/3/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549975

PO/InvoiceTotal:

$18.40

Vendor Total:

$18.40

MORIN, JAMACENA

Check Group:

Restitution Check to Victim (Morin) in DC 11-0457 St v. Wainwright

1

618712

08/03/26

7140.000.000.021250.000

$339.33

8/3/2026

VICTIM/WITNESS TRUST- ATTY DUE TO OTHERS

Check #:

549976

PO/InvoiceTotal:

$339.33

Vendor Total:

$339.33

MORROW, RANDY L

Check Group:

26 MT FAIR JUDGE 4-H/FFA LLAMA ALPACA  8/13-14 /26

1

618750

08/04/26

5810.000.557.460442.743

$150.00

8/4/2026

METRA FAIR- JUDGES/SUPERINTENDENCE

26 MT FAIR MEALS 4-H/FFA LLAMA ALPACA  8/13-14 /26

2

618750

08/04/26

5810.000.557.460442.743

$126.00

8/4/2026

METRA FAIR- JUDGES/SUPERINTENDENCE

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

19

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

26 MT FAIR MILAGE 4-H/FFA LLAMA ALPACA  8/13-14 /26 (252 X $0.725)

1

618750

08/04/26

5810.000.557.460442.743

$182.70

8/4/2026

METRA FAIR- JUDGES/SUPERINTENDENCE

Check #:

549977

PO/InvoiceTotal:

$458.70

Vendor Total:

$458.70

NORTHERN INDUSTRIAL HYGIENE

043526

Check Group:

I#34718,  CH Flood, Mold Testing

1

618760

08/05/26-1

2260.000.199.440150.398

$19,165.00

8/5/2026

EMERGENCY FUND-VARIABLE CONTRACT SERVICES

Check #:

549978

PO/InvoiceTotal:

$19,165.00

Check Group:

I#34653, CH Reno, Asbestos clearance testing

1

618789

08/05/26

4050.000.599.411200.920

$625.00

8/5/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

549978

PO/InvoiceTotal:

$625.00

Vendor Total:

$19,790.00

NORTHWESTERN ENERGY

045035

Check Group:

A#0256620-6; EAGLE ROCK SUB 7/23/26

1

618729

08/04/26-1

2525.000.000.430260.362

$20.05

8/4/2026

RSID 523 LIGHTING MAINT & REPAIRS

A#0256621-4; EAGLE ROCK SUB 7/23/26

1

618729

08/04/26-1

2525.000.000.430260.362

$100.30

8/4/2026

RSID 523 LIGHTING MAINT & REPAIRS

A#0256630-5; MCCORD SUB 7/23/26

1

618729

08/04/26-1

2531.000.000.430260.362

$163.79

8/4/2026

RSID 542 LIGHTING MAINT & REPAIRS

Check #:

549979

PO/InvoiceTotal:

$284.14

Check Group:

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

20

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#34540583 BROOKWOOD IRR 7/29/26

1

618738

08/04/26

2689.000.000.460430.362

$71.10

8/4/2026

RSID 769M PARK MAINT & REPAIRS

Check #:

549979

PO/InvoiceTotal:

$71.10

Check Group:

A#3456425-2; 3150 KING AVE E 7/30/26

1

618739

08/04/26-2

2300.000.146.411200.341

$107.83

8/4/2026

FACILITIES JAIL- ELECTRICITY

Check #:

549979

PO/InvoiceTotal:

$107.83

Check Group:

A#3018494-9 WILLOW WOOD CIR 7/29/26

1

618740

08/04/26-3

2689.000.000.460430.362

$31.29

8/4/2026

RSID 769M PARK MAINT & REPAIRS

Check #:

549979

PO/InvoiceTotal:

$31.29

Vendor Total:

$494.36

PERFORMANCE ENGINEERING, LLC

Check Group:

I#2025047020 TDS CONTRUCTION INSPECTION 07272026

1

618714

08/03/26

2110.000.401.430200.354

$485.00

8/3/2026

ROAD- ENGINEERING/TESTING

Check #:

549980

PO/InvoiceTotal:

$485.00

Check Group:

I#2025047023 CHARTER CONST INSPEC

1

618777

08/05/26

2110.000.401.430200.354

$785.00

8/5/2026

ROAD- ENGINEERING/TESTING

I#2025047021 TCT CONST INSPEC

1

618777

08/05/26

2110.000.401.430200.354

$495.00

8/5/2026

ROAD- ENGINEERING/TESTING

I#2025047022 MDU CONST INSPEC 07182026

1

618777

08/05/26

2110.000.401.430200.354

$555.00

8/5/2026

ROAD- ENGINEERING/TESTING

Check #:

549980

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

21

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$1,835.00

Vendor Total:

$2,320.00

PRIDE OF MONTANA INC

Check Group:

I#73004 OSTLUND BLDG JULY Cleaning

1

618749

08/04/26

1000.000.145.411200.367

$9,460.00

8/4/2026

FACILITIES- JANITORIAL SERVICES

I#73003 JULY CLEANING-EXT

1

618749

08/04/26

2290.000.410.450400.399

$480.00

8/4/2026

EXTENSION - OTHER CONTRACT SERVICES

I#73004 OSTLUND BLDG CLEANING SUPPLIES

1

618749

08/04/26

1000.000.145.411200.224

$321.55

8/4/2026

FACILITIES- JANITORIAL SUPPLIES

Check #:

549981

PO/InvoiceTotal:

$10,261.55

Vendor Total:

$10,261.55

ROCKY MOUNTAIN COMPOST INC

046729

Check Group:

I#31874 Manure Removal Horse Barn

1

618742

08/04/26

5810.000.554.460442.398

$50.00

8/4/2026

METRA PRODUCTION- VARIABLE CONTRACT SERVICES

I#31884 Manure Removal Horse Barn

2

618742

08/04/26

5810.000.554.460442.398

$100.00

8/4/2026

METRA PRODUCTION- VARIABLE CONTRACT SERVICES

Check #:

549982

PO/InvoiceTotal:

$150.00

Vendor Total:

$150.00

SMITH, KIM

Check Group:

REFUND TAX 1005031 2H NOT PD 1H HAD P&I  A101-131987

1

618724

08/06/26

7920.000.000.021100.000

$237.73

8/6/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549983

PO/InvoiceTotal:

$237.73

Vendor Total:

$237.73

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

22

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

SNIDER, VICKY

Check Group:

26 MT FAIR JUDGE "HORSE SHOWS" 8/6-8/26

1

618752

08/04/26

5810.000.557.460442.743

$150.00

8/4/2026

METRA FAIR- JUDGES/SUPERINTENDENCE

Check #:

549984

PO/InvoiceTotal:

$150.00

Vendor Total:

$150.00

STAPLES INC

Check Group:

I#6069443479 printer cartridges

1

618694

08/03/26

2300.000.130.420110.210

$85.89

8/3/2026

ADMIN- OFFICE SUPPLIES

Check #:

549985

PO/InvoiceTotal:

$85.89

Vendor Total:

$85.89

SUMMIT FOOD SERVICE, LLC

Check Group:

I#200ABS1-3341 INDIGENT 7/4-10/26

1

618715

08/06/26

2300.000.136.420200.220

$360.50

8/6/2026

DETENTION- OPERATING SUPPLIES

I#200ABS1-3340 HAIRCUTS 7/4-10/26

1

618715

08/06/26

2300.000.136.420200.220

$805.00

8/6/2026

DETENTION- OPERATING SUPPLIES

I#200ABS1-3868 INDIGENT 7/11-17/26

1

618715

08/06/26

2300.000.136.420200.220

$569.30

8/6/2026

DETENTION- OPERATING SUPPLIES

I#200ABS1-3867 HAIRCUTS 7/11-17/26

1

618715

08/06/26

2300.000.136.420200.220

$730.00

8/6/2026

DETENTION- OPERATING SUPPLIES

Check #:

549986

PO/InvoiceTotal:

$2,464.80

Vendor Total:

$2,464.80

SYSCO FOOD SERVICES OF MT

002390

Check Group:

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

23

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#643254667 Food Prod 4H Judges A#552174

1

618733

08/04/26

5810.000.557.460442.256

$621.56

8/4/2026

METRA FAIR- INTERNAL FOOD USE

Check #:

549987

PO/InvoiceTotal:

$621.56

Vendor Total:

$621.56

THE GROUNDS GUYS OF BILLINGS

Check Group:

I#INV95897 RSID 701 MOWING-JULY

1

618720

08/03/26

2623.000.000.430200.362

$300.00

8/3/2026

RSID 701M ROAD MAINT & REPAIRS

Check #:

549988

PO/InvoiceTotal:

$300.00

Vendor Total:

$300.00

THE LAMAR COMPANIES

Check Group:

REFUND TAX C12884 OVERPAID  A101-131929

1

618721

08/03/26

7920.000.000.021100.000

$23.38

8/3/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549989

PO/InvoiceTotal:

$23.38

Vendor Total:

$23.38

UNIVERSAL AWARDS

006170

Check Group:

I#283739 recognition plaque D. Paasch

1

618677

08/03/26

2300.000.130.420110.210

$18.00

8/3/2026

ADMIN- OFFICE SUPPLIES

I#283124YCS name plate A. Harris

1

618677

08/03/26

2300.000.130.420110.210

$12.00

8/3/2026

ADMIN- OFFICE SUPPLIES

Check #:

549990

PO/InvoiceTotal:

$30.00

Vendor Total:

$30.00

US FOODS INC

002926

Check Group:

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

24

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1034			08/11/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#3705136 food								1				618790		08/05/26					2399.000.235.420250.223									$77.95
																				8/5/2026					YSC- FOOD
						I#3776437 tissue, detergent, toilet cleaner								1				618790		08/05/26					2399.000.235.420250.224									$167.92
																				8/5/2026					YSC- JANITORIAL SUPPLIES
						I#3776437 food								1				618790		08/05/26					2399.000.235.420250.223									$2,252.43
																				8/5/2026					YSC- FOOD
						C#5911461 food credit								1				618790		08/05/26					2399.000.235.420250.223									($29.99)
																				8/5/2026					YSC- FOOD
						C#5923434 food credit								1				618790		08/05/26					2399.000.235.420250.223									($11.33)
																				8/5/2026					YSC- FOOD
																				Check #:							549991
																										PO/InvoiceTotal:							$2,456.98
																										Vendor Total:							$2,456.98
			WATERS, MIKE
	Check Group:
						Mileage for July 2026 MW								158				618695		08/03/26					1000.000.100.410100.373									$120.08
																				8/3/2026					BOCC- TRAVEL WATERS
																				Check #:							549992
																										PO/InvoiceTotal:							$120.08
																										Vendor Total:							$120.08
			WEST END LOCK & SECURITY INC										046477
	Check Group:
						I#119665F 2 KEYS								1				618741		08/04/26					1000.000.145.411200.360									$6.00
																				8/4/2026					FACILITIES- REPAIR & MAINT SERVICE
						I#119667F 1 KEY								1				618741		08/04/26					1000.000.145.411200.360									$3.00
																				8/4/2026					FACILITIES- REPAIR & MAINT SERVICE
																				Check #:							549993
																										PO/InvoiceTotal:							$9.00
																										Vendor Total:							$9.00
			WESTERN OFFICE EQUIPMENT										006450
		Printed:					08/21/2026		2:37:05 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		25

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#72102 TONERS & SCISSORS

1

618735

08/04/26

1000.000.111.410510.210

$458.75

8/4/2026

FINANCE- OFFICE SUPPLIES

Check #:

549994

PO/InvoiceTotal:

$458.75

Check Group:

I#72043 Epson Ink & Labels

1

618766

08/05/26

1000.000.104.410600.220

$725.00

8/5/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

549994

PO/InvoiceTotal:

$725.00

Check Group:

I#75065/69 - Paper, Sign-Here flags

1

618792

08/05/26-1

1000.000.121.410340.210

$422.50

8/5/2026

JP- OFFICE SUPPLIES

Check #:

549994

PO/InvoiceTotal:

$422.50

Vendor Total:

$1,606.25

WHITE, CHRIS

Check Group:

Mileage for July 2026 CW

190

618755

08/04/26

1000.000.100.410100.372

$144.40

8/4/2026

BOCC- TRAVEL WHITE

Check #:

549995

PO/InvoiceTotal:

$144.40

Vendor Total:

$144.40

WORDEN FIRE & AMBULANCE

037620

Check Group:

2025-26 WORDEN FIRE/WORDEN FIRE DIST #4 AGREEMENT

1

618737

08/04/26

7204.000.721.420400.398

$48,500.00

8/4/2026

WORDEN FIRE #4- VARIABLE CONTRACT SERVICES

Check #:

549996

PO/InvoiceTotal:

$48,500.00

Printed:

08/21/2026

2:37:05 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

26

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1034

08/11/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$48,500.00

YELLOWSTONE VALLEY ANIMAL SHELTER INC

Check Group:

I#26-218 JUL county contract

1

618690

8/03/26

2300.000.137.440600.398

$2,124.87

8/3/2026

ANIMAL CONTROL - BOARDING/CLINIC

Check #:

549997

PO/InvoiceTotal:

$2,124.87

Vendor Total:

$2,124.87

YELLOWSTONE VALLEY ELECTRIC

006770

Check Group:

I#17389005 CUSTER PARK IRR 7/31/26

1

618767

08/05/26

2210.000.405.460466.362

$193.58

8/5/2026

DISTRICT 3 - MAINT & REPAIRS

Check #:

549998

PO/InvoiceTotal:

$193.58

Check Group:

A#16623000; CUSTER STREET LIGHTS 7/31/26

1

618768

08/05/26-1

2544.000.000.430260.362

$162.00

8/5/2026

RSID 577 LIGHTING MAINT & REPAIRS

A#17388000; HUNTLEY STREET LIGHTS 7/31/26

1

618768

08/05/26-1

2562.000.000.430260.362

$183.33

8/5/2026

RSID 641L LIGHTING MAINT & REPAIRS

A#16628000; WORDEN STREET LIGHTS 7/31/26

1

618768

08/05/26-1

2522.000.000.430260.362

$300.00

8/5/2026

RSID 519 LIGHTING MAINT & REPAIRS

A#17389012;  STREET LIGHTS 7/31/26

1

618768

08/05/26-1

2275.000.423.430264.340

$89.50

8/5/2026

LOCKWOOD PED- UTILITIES

Check #:

549998

PO/InvoiceTotal:

$734.83

Vendor Total:

$928.41

Grand Total:

$581,585.01

End of Report

Printed:

08/21/2026

2:37:05 PM MST

Report:

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2026.1.06

Page:

27