Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
AAP FINANCIAL SERVICES
Check Group:
I#1935-821210 FILTER, OIL  1 618697 08/12/26 2830.000.414.430800.231 $274.84
8/12/2026 JUNK VEHICLE- GAS/OIL/GREASE
I#1935-821210 2% DISCOUNT 1 618697 08/12/26 2830.000.414.430800.231 ($5.50)
8/12/2026 JUNK VEHICLE- GAS/OIL/GREASE
Check #: 550004
PO/InvoiceTotal: $269.34
Vendor Total: $269.34
ABRAHAMS, ANGELA
Check Group:
NAPSA Conference - Meals 8/29-9/3/26 1 618963 08/13/26 1000.000.121.410340.370 $287.00
8/13/2026 JP- TRAVEL
NAPSA Conference - Luggage Fees 8/29-9/3/26 2 618963 08/13/26 1000.000.121.410340.370 $90.00
8/13/2026 JP- TRAVEL
Check #: 550005
PO/InvoiceTotal: $377.00
Vendor Total: $377.00
ALLIED CONTROL & MECHANICAL 001070
Check Group:
I#27376 HVAC SPRINKLER BREAK 1 619154 8/17/26 2260.000.199.440150.220 $2,626.00
8/17/2026 EMERGENCY FUND - OPERATING SUPPLIES
Check #: 550006
PO/InvoiceTotal: $2,626.00
Vendor Total: $2,626.00
AUTOMATIC REAL ESTATE LLP
Check Group:
A#18478569 JUL car washes 223 618978 08/13/26 2300.000.132.420150.361 $1,115.00
8/13/2026 PATROL- VEHICLE REPAIRS
Check #: 550007
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,115.00
Vendor Total: $1,115.00
BANGERTER, SHELLY
Check Group:
Mileage Diff MCAA Fairmont July 8-10 1 618916 08/10/2026 2301.000.122.411100.370 $16.94
8/10/2026 ATTORNEY- TRAVEL
Check #: 550008
PO/InvoiceTotal: $16.94
Vendor Total: $16.94
BARGREEN ELLINGSON INC 046659
Check Group:
I#012560639 GAL LINERS 6 618772 08/05/26 1000.000.145.411200.224 $216.90
8/5/2026 FACILITIES- JANITORIAL SUPPLIES
I#012537951 BATH TISSUE 1 618772 08/05/26 1000.000.145.411200.224 $59.03
8/5/2026 FACILITIES- JANITORIAL SUPPLIES
Check #: 550009
PO/InvoiceTotal: $275.93
Check Group:
I#012580706 CENTERPULL TOWEL  20 619156 08/17/26 1000.000.145.411200.224 $1,136.80
8/17/2026 FACILITIES- JANITORIAL SUPPLIES
I#012580706 FOAM HAND SOAP 3 619156 08/17/26 1000.000.145.411200.224 $185.49
8/17/2026 FACILITIES- JANITORIAL SUPPLIES
I#012552812 CNTR PULL DISP 1 619156 08/17/26 1000.000.104.410600.367 $150.00
8/17/2026 ELECTIONS- JANITORIAL SERVICES
Check #: 550009
PO/InvoiceTotal: $1,472.29
Vendor Total: $1,748.22
BIG SKY MOBILE IMAGING LLC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6048 JB X-ray 8/4/26 1 618992 08/13/26 2399.000.235.420250.356 $175.00
8/13/2026 YSC- MEDICAL/OTHER
I#6048 RB X-ray 8/4/26 1 618992 08/13/26 2399.000.235.420250.356 $175.00
8/13/2026 YSC- MEDICAL/OTHER
Check #: 550010
PO/InvoiceTotal: $350.00
Vendor Total: $350.00
BILLINGS ORAL SURGERY LLC
Check Group:
I#197421 DENTAL SERVICE (JB) 7/30/26 1 618960 08/13/26 2300.000.136.420200.356 $1,754.00
8/13/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 550011
PO/InvoiceTotal: $1,754.00
Vendor Total: $1,754.00
BISHOP, HALLIE
Check Group:
Mileage Diff MCAA Fairmont July 8-10 1 618911 08/10/2026 2301.000.122.411100.370 $16.94
8/10/2026 ATTORNEY- TRAVEL
Check #: 550012
PO/InvoiceTotal: $16.94
Vendor Total: $16.94
BRIDGES, ALICIA
Check Group:
Mileage Diff MCAA Fairmont July 8-10 1 618917 08/10/2026 2301.000.122.411100.370 $16.94
8/10/2026 ATTORNEY- TRAVEL
Check #: 550013
PO/InvoiceTotal: $16.94
Vendor Total: $16.94
CATLIN, KRISTY
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
VA BURIAL BENEFIT, BILLY LOWRY SR. 01/30/26 1 618758 08/12/26 1000.000.199.450200.396 $250.00
8/12/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 550014
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
CAUSBY, DAYNA
Check Group:
Large Jurisdiction Conf room 7/21-25/26 1 618784 08/17/26 1000.000.104.410600.370 $435.52
8/17/2026 ELECTIONS- TRAVEL/MOVING
Large Jurisdiction Conf meals 7/21-25/26 1 618784 08/17/26 1000.000.104.410600.370 $217.00
8/17/2026 ELECTIONS- TRAVEL/MOVING
Check #: 550015
PO/InvoiceTotal: $652.52
Vendor Total: $652.52
CDWG 036089
Check Group:
I#AK2NG8S Keyboards/mice-inventory 5 618953 08/13/26 1000.000.115.410580.220 $158.75
8/13/2026 IT- OPERATING SUPPLIES
Check #: 550016
PO/InvoiceTotal: $158.75
Vendor Total: $158.75
CENTURYLINK....
Check Group:
A#333558127 TO Phone 8/1/26 1 619158 08/17/26 1000.000.113.410540.345 $58.92
8/17/2026 TREASURER- TECHNOLOGY
Check #: 550017
PO/InvoiceTotal: $58.92
Vendor Total: $58.92
CHEGUIS, FRANKEE LEA
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
26 MT FAIR JUDGE "4H/FFA Beef RR" 8/14/26 1 618982 08/13/26 5810.000.557.460442.743 $50.00
8/13/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR MEALS "4H/FFA Beef RR" 8/14/26 1 618982 08/13/26 5810.000.557.460442.743 $63.00
8/13/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR MILEAGE "4H/FFA Beef RR" 8/14/26 (312 X
$0.725)
 1 618982 08/13/26 5810.000.557.460442.743 $226.20
8/13/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 550018
PO/InvoiceTotal: $339.20
Vendor Total: $339.20
CRITELLI GLASS INC 021959
Check Group:
I#I204126 windshield repair car 63 1 618972 08/13/26 2300.000.132.420150.361 $112.00
8/13/2026 PATROL- VEHICLE REPAIRS
Check #: 550019
PO/InvoiceTotal: $112.00
Vendor Total: $112.00
DAHL, MARGUERITE
Check Group:
REFUND MV - CHECK ERROR  A101-132053 1 618984 08/13/26 7920.000.000.021100.000 $30.00
8/13/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550020
PO/InvoiceTotal: $30.00
Vendor Total: $30.00
DCI CREDIT SERVICES INC
Check Group:
Writ CV 25 2404
#26002238 DCI Credit v. Herbert Ck. #7216 - Auto
Recovery Inc A101-132158
 1 618990 08/13/26 7151.000.000.021250.000 $1,267.47
8/13/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 550021
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,267.47
Vendor Total: $1,267.47
ELLIS, JIM
Check Group:
Reserve stipend transport detail 7/10/26 1 618955 08/13/26 2300.000.132.420195.398 $60.00
8/13/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend hospital detail 7/19/26 1 618955 08/13/26 2300.000.132.420195.398 $60.00
8/13/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 550022
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
FARREL-FOX, CAMERON
Check Group:
Mileage Diff MCAA Fairmont July 8-10 1 618915 098/10/2026 2301.000.122.411100.370 $16.94
8/10/2026 ATTORNEY- TRAVEL
Check #: 550023
PO/InvoiceTotal: $16.94
Vendor Total: $16.94
FERGUS ELECTRIC COOPERATIVE INC
Check Group:
A#383924 Dunn Mountain JULY 1 618989 08/13/26 1000.000.124.420600.340 $103.55
8/13/2026 DES- UTILITIES
Check #: 550024
PO/InvoiceTotal: $103.55
Vendor Total: $103.55
FIREMASTER. 002893
Check Group:
I#1446631 recharge car 76 1 618973 08/13/26 2300.000.132.420150.361 $55.00
8/13/2026 PATROL- VEHICLE REPAIRS
Check #: 550025
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $55.00
Vendor Total: $55.00
FISHER'S TECHNOLOGY
Check Group:
I#1707380 AUG base fee MA20865-01 1 618979 08/14/26 2300.000.130.420110.363 $58.46
8/14/2026 ADMIN- MACHINE MAINT
I#1707379 AUG base fee MA20863-01 1 618979 08/14/26 2300.000.130.420110.363 $40.72
8/14/2026 ADMIN- MACHINE MAINT
I#1707379 MAY- JUL overage fee MA20863-01 1 618979 08/14/26 2300.000.130.420110.363 $481.47
8/14/2026 ADMIN- MACHINE MAINT
Check #: 550026
PO/InvoiceTotal: $580.65
Vendor Total: $580.65
FLEX FAMILY HEALTH PLLC
Check Group:
I#2414 MM labs 6/1/26 1 618991 08/13/26 2399.000.235.420250.222 $18.00
8/13/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2414 JG labs 6/3/26 1 618991 08/13/26 2399.000.235.420250.222 $49.11
8/13/2026 YSC- CHEM/LAB/MED SUPPLIES
I#2414 Medical Services July 2026 1 618991 08/13/26 2399.000.235.420250.351 $2,750.00
8/13/2026 YSC- MEDICAL & PSYCH SERVICES
Check #: 550027
PO/InvoiceTotal: $2,817.11
Vendor Total: $2,817.11
FORSETH, LINNEA
Check Group:
Reimb DN Best Buy Keybd LR 7/24/26 1 618882 08/11/26 2301.000.122.411100.210 $49.99
8/11/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 550028
PO/InvoiceTotal: $49.99
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $49.99
FORTIN, LACEY
Check Group:
Mileage Diff MCAA Fairmont July 8-10 1 618913 08/10/2026 2301.000.122.411100.370 $16.94
8/10/2026 ATTORNEY- TRAVEL
Check #: 550029
PO/InvoiceTotal: $16.94
Vendor Total: $16.94
GRIFFIN, LAUREN
Check Group:
Mileage Diff MCAA Fairmont July 8-10 1 618914 08/10/2026 2301.000.122.411100.370 $16.94
8/10/2026 ATTORNEY- TRAVEL
Check #: 550030
PO/InvoiceTotal: $16.94
Vendor Total: $16.94
GRUSING, CAITLIN
Check Group:
NAPSA Conference - Meals 8/29-9/3/26 1 618969 08/13/26 1000.000.121.410340.370 $287.00
8/13/2026 JP- TRAVEL
NAPSA Conference - Luggage Fees 8/29-9/3/26 2 618969 08/13/26 1000.000.121.410340.370 $90.00
8/13/2026 JP- TRAVEL
Check #: 550031
PO/InvoiceTotal: $377.00
Vendor Total: $377.00
HANES, THERON
Check Group:
Reserve stipend hospital detail 7/19/26 1 618964 08/13/26 2300.000.132.420195.398 $60.00
8/13/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend hospital detail 7/25/26 1 618964 08/13/26 2300.000.132.420195.398 $60.00
8/13/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550032
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
HANSER'S WRECKER COMPANY
Check Group:
I#BIL43510 tow fees 26-716983 1 618976 08/13/26 2300.000.131.420140.202 $150.00
8/13/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 550033
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
HAPA LAWN CARE, LLC
Check Group:
I#442 FALCON RIDGE MOWING JULY  1 618709 08/17/26 2210.000.405.460462.362 $750.00
8/17/2026 DISTRICT 2- MAINT & REPAIRS
Check #: 550034
PO/InvoiceTotal: $750.00
Vendor Total: $750.00
JOHN'S HOME AND YARD SERVICE
Check Group:
I#60628 MOWING RSID 787 -JULY  1 618988 08/13/26 2699.787.000.430200.362 $515.83
8/13/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
I#60627 OAKRIDGE MOWING JULY  1 618988 08/13/26 2597.000.000.430200.362 $608.33
8/13/2026 RSID 675M ROAD MAINT & REPAIRS
Check #: 550035
PO/InvoiceTotal: $1,124.16
Vendor Total: $1,124.16
JOHNSTONE SUPPLY 003710
Check Group:
I#1464119 EXTERNAL PUMP 1 619152 08/17/26 1000.000.145.411200.360 $214.50
8/17/2026 FACILITIES- REPAIR & MAINT SERVICE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550036
PO/InvoiceTotal: $214.50
Vendor Total: $214.50
JURO'S MEDICAL INC
Check Group:
A#46892 RX#6852185 SS meds 7/2/26 1 618959 08/14/26 2399.000.235.420250.356 $14.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852186 SS meds 7/2/26 1 618959 08/14/26 2399.000.235.420250.356 $20.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852187 SS meds 7/2/26 1 618959 08/14/26 2399.000.235.420250.356 $20.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852189 DKG meds 7/2/26 1 618959 08/14/26 2399.000.235.420250.356 $20.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852190 DKG meds 7/2/26 1 618959 08/14/26 2399.000.235.420250.356 $20.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852184 JL meds 7/3/26 1 618959 08/14/26 2399.000.235.420250.356 $35.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852363 HW meds 7/8/26 1 618959 08/14/26 2399.000.235.420250.356 $21.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852365 SS meds 7/8/26 1 618959 08/14/26 2399.000.235.420250.356 $20.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852366 JG meds 7/8/26 1 618959 08/14/26 2399.000.235.420250.356 $20.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852367 ED meds 7/8/26 1 618959 08/14/26 2399.000.235.420250.356 $10.10
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852368 ED meds 7/8/26 1 618959 08/14/26 2399.000.235.420250.356 $11.07
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852369 JG meds 7/8/26 1 618959 08/14/26 2399.000.235.420250.356 $21.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852370 IW meds 7/8/26 1 618959 08/14/26 2399.000.235.420250.356 $20.90
8/14/2026 YSC- MEDICAL/OTHER
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#46892 RX#6852374 SS meds 7/8/26 1 618959 08/14/26 2399.000.235.420250.356 $20.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852375 SS meds 7/8/26 1 618959 08/14/26 2399.000.235.420250.356 $14.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852598 RB meds 7/15/26 1 618959 08/14/26 2399.000.235.420250.356 $19.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852599 HW meds 7/15/26 1 618959 08/14/26 2399.000.235.420250.356 $21.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852606 JW meds 7/15/26 1 618959 08/14/26 2399.000.235.420250.356 $14.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852607 JW meds 7/15/26 1 618959 08/14/26 2399.000.235.420250.356 $19.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852605 JL meds 7/15/26 1 618959 08/14/26 2399.000.235.420250.356 $15.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852642 TSR meds 7/16/26 1 618959 08/14/26 2399.000.235.420250.356 $14.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852900 TSR meds 7/24/26 1 618959 08/14/26 2399.000.235.420250.356 $15.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852904 DKG meds 7/24/26 1 618959 08/14/26 2399.000.235.420250.356 $19.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852905 DKG meds 7/24/26 1 618959 08/14/26 2399.000.235.420250.356 $20.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852906 DKG meds 7/24/26 1 618959 08/14/26 2399.000.235.420250.356 $20.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6852908 JL meds 7/24/26 1 618959 08/14/26 2399.000.235.420250.356 $35.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6853043 JW meds 7/29/26 1 618959 08/14/26 2399.000.235.420250.356 $20.90
8/14/2026 YSC- MEDICAL/OTHER
A#46892 RX#6853044 MM meds 7/29/26 1 618959 08/14/26 2399.000.235.420250.356 $14.90
8/14/2026 YSC- MEDICAL/OTHER
Check #: 550037
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $554.57
Vendor Total: $554.57
KINGS ACE HARDWARE, STATE
Check Group:
I#780275/2 LATH SCRW, ANCHOR, DOOR HOLD 1 618958 08/13/26 2300.000.146.411200.360 $55.56
8/13/2026 FACILITIES JAIL- REPAIR & MAINT
I#780295/2 DRAIN CLNR, CAULK 1 618958 08/13/26 2300.000.146.411200.360 $82.95
8/13/2026 FACILITIES JAIL- REPAIR & MAINT
I#780261/2  STP DRILL 1 618958 08/13/26 1000.000.145.411200.360 $49.99
8/13/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550038
PO/InvoiceTotal: $188.50
Vendor Total: $188.50
KIRKPATRICK, WILLIAM BRIAN
Check Group:
26 MT FAIR JUDGE "4H/FFA Swine Shw & Mkt "
8/12-13/26
 2 618981 08/13/26 5810.000.557.460442.743 $500.00
8/13/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR MEALS "4H/FFA Swine Shw & Mkt "
8/12-13/26
 2 618981 08/13/26 5810.000.557.460442.743 $126.00
8/13/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR MILEAGE "4H/FFA Swine Shw & Mkt "
8/12-13/26
 1 618981 08/13/26 5810.000.557.460442.743 $863.80
8/13/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 550039
PO/InvoiceTotal: $1,489.80
Vendor Total: $1,489.80
LANGFORD, BENJAMIN
Check Group:
Mileage Diff MCAA Fairmont July 8-10 1 618912 08/10/2026 2301.000.122.411100.370 $8.47
8/10/2026 ATTORNEY- TRAVEL
Check #: 550040
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $8.47
Vendor Total: $8.47
LEXISNEXIS RISK SOLUTIONS FL INC.
Check Group:
I#1300316705 TRAX 7/1/26-6/30/27 1 618966 08/13/26 2391.000.428.420140.220 $5,253.00
8/13/2026 LOCAL DRUG FORF- OPERATING SUPPLIES
Check #: 550041
PO/InvoiceTotal: $5,253.00
Vendor Total: $5,253.00
MONTANA DOORWAYS PLUS, INC
Check Group:
I#31418YD 9 KEYS   1 619159 08/17/26 1000.000.145.411200.360 $102.15
8/17/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550042
PO/InvoiceTotal: $102.15
Vendor Total: $102.15
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#82335 shredding YCSO 1 618957 08/13/26 2300.000.135.420180.399 $95.75
8/13/2026 MISC- CONTRACT SERVICE
Check #: 550043
PO/InvoiceTotal: $95.75
Vendor Total: $95.75
MOTOROLA SOLUTIONS INC
Check Group:
I#8282368314 power cable assembly kits 4 618975 08/13/26 2300.000.132.420150.220 $403.20
8/13/2026 PATROL- OPERATING SUPPLIES
I#1411265839 Videomanager 8/1/26-7/31/27 48 618975 08/13/26 2300.000.132.420150.368 $23,760.00
8/13/2026 PATROL- SOFTWARE/HARDWARE MAINT
Check #: 550044
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $24,163.20
Vendor Total: $24,163.20
NAPA AUTO PARTS 020015
Check Group:
I#530594 MOLDING TAPE 1 619153 08/17/26 1000.000.145.411200.360 $44.53
8/17/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550045
PO/InvoiceTotal: $44.53
Vendor Total: $44.53
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-441999 Auto Maint Parts A#563841  1 618987 08/13/26 5810.000.552.460442.361 $2,618.36
8/13/2026 METRA FACILITIES- VEHICLE REPAIR
A#563841 Credit On Account  1 618987 08/13/26 5810.000.552.460442.361 ($3.87)
8/13/2026 METRA FACILITIES- VEHICLE REPAIR
Check #: 550046
PO/InvoiceTotal: $2,614.49
Vendor Total: $2,614.49
OLSON, SANDRA.
Check Group:
VA BURIAL BENEFIT,STEPHEN C OLSON 7/23/26 1 618725 08/03/26 1000.000.199.450200.396 $250.00
8/3/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 550047
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
QUALITY PLUMBING SUPPLY
Check Group:
I#136207 PLMB RBLD KIT 1 619160 8/17/26 1000.000.145.411200.360 $234.72
8/17/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550048
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $234.72
Vendor Total: $234.72
RANDALL, RANDEE
Check Group:
26 MT Fair Judge 4H/FFA Dog Rnd Rbn 8/13/26  1 618980 08/13/26 5810.000.557.460442.743 $50.00
8/13/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 550049
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
ROONEY, JIM
Check Group:
I#2566 GRADING DOUBLE ARROW SUB    1 618710 08/03/26 2577.000.000.430200.362 $1,000.00
8/3/2026 RSID 656M ROAD MAINT & REPAIRS
Check #: 550050
PO/InvoiceTotal: $1,000.00
Vendor Total: $1,000.00
RUSSELL, STEVEN
Check Group:
REFUND TAX A00512+ OVERPAID  A101-132032 1 618983 08/13/26 7920.000.000.021100.000 $402.56
8/13/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550051
PO/InvoiceTotal: $402.56
Vendor Total: $402.56
SMITH FUNERAL CHAPEL 005690
Check Group:
I#O Removal FO 1 618970 08/14/26 2300.000.126.420800.202 $300.00
8/14/2026 CORONER- EXPENSE OF INVEST
Check #: 550052
PO/InvoiceTotal: $300.00
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $300.00
SMITH, GARY
Check Group:
Refund CV 26 3555
#26002597 Smith v. Saucier - Refund Svc Fees $75.00
CC. 443249 - Gary Smith A101-132109
 1 618985 08/13/26 7151.000.000.021250.000 $75.00
8/13/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 550053
PO/InvoiceTotal: $75.00
Vendor Total: $75.00
SOFTWARE HOUSE INTERNATIONAL INC
Check Group:
I#B21476781 Visio Network software-JM  1 618956 08/13/26 1000.000.115.410580.368 $47.24
8/13/2026 IT- SOFTWARE/HARDWARE MAINT
Check #: 550054
PO/InvoiceTotal: $47.24
Vendor Total: $47.24
STERLING COMPUTERS CORPORATION
Check Group:
I#0247982 Dell Pro 32 monitors-IT Dept 2 618961 08/13/26 1000.000.115.410580.220 $891.12
8/13/2026 IT- OPERATING SUPPLIES
Check #: 550055
PO/InvoiceTotal: $891.12
Check Group:
I#0249133 Renewal-Web Application firewall svcs 1 618962 08/13/26-1 6060.000.608.500800.368 $9,555.72
8/13/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 550055
PO/InvoiceTotal: $9,555.72
Vendor Total: $10,446.84
SULLIVAN, ANNA
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
Mileage Diff MCAA Fairmont July 8-10 1 618918 08/10/2026 2301.000.122.411100.370 $16.94
8/10/2026 ATTORNEY- TRAVEL
Check #: 550056
PO/InvoiceTotal: $16.94
Vendor Total: $16.94
SWEENEY, JESSI
Check Group:
NAPSA Conference 8/29-9/3/26- Meals 1 618968 08/13/26 1000.000.121.410340.370 $287.00
8/13/2026 JP- TRAVEL
NAPSA Conference  Luggage Fees 8/29-9/3/26 2 618968 08/13/26 1000.000.121.410340.370 $90.00
8/13/2026 JP- TRAVEL
Check #: 550057
PO/InvoiceTotal: $377.00
Vendor Total: $377.00
SYCAMORE TAX, LLC
Check Group:
REFUND CORRECTION A27019A DOR REDUCTION
A101-132056 
 1 618993 08/14/26 7920.000.000.021100.000 $402.34
8/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550058
PO/InvoiceTotal: $402.34
Check Group:
REDEMPTION C09960  (1177) 1 618994 08/14/26-1 7150.000.000.021250.000 $11,142.36
8/14/2026 REDEMPTION DUE TO OTHERS
REDEMPTION C09835 (1179) 1 618994 08/14/26-1 7150.000.000.021250.000 $7,695.49
8/14/2026 REDEMPTION DUE TO OTHERS
Check #: 550058
PO/InvoiceTotal: $18,837.85
Vendor Total: $19,240.19
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
TEL NET SYSTEMS INC
Check Group:
I#I-3266 AUG fire monitoring evid. bldg 1 618974 08/13/26 2300.000.135.420180.399 $40.00
8/13/2026 MISC- CONTRACT SERVICE
I#I-3266 AUG fire svcs.evid. bldg 1 618974 08/13/26 2300.000.135.420180.399 $15.00
8/13/2026 MISC- CONTRACT SERVICE
I#I-3266 AUG fire monitoring YCSO main 1 618974 08/13/26 2300.000.135.420180.399 $40.00
8/13/2026 MISC- CONTRACT SERVICE
I#I-3266 AUG fire svcs. YCSO main 1 618974 08/13/26 2300.000.135.420180.399 $15.00
8/13/2026 MISC- CONTRACT SERVICE
Check #: 550059
PO/InvoiceTotal: $110.00
Check Group:
I#I-3267 JULY CH FIRE MONITORING 1 619157 08/17/26 1000.000.145.411200.360 $60.00
8/17/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550059
PO/InvoiceTotal: $60.00
Vendor Total: $170.00
THORNTON, THOMAS
Check Group:
Per Diem Thornton Crwd Mng & FF Trng Boulder, MT
8/10-12/26 
 1 618719 08/11/26 2300.000.136.420200.370 $217.00
8/11/2026 DETENTION- TRAVEL
Check #: 550060
PO/InvoiceTotal: $217.00
Vendor Total: $217.00
TIERNAN, AMANDA
Check Group:
Mileage Diff MCAA Fairmont July 8-10 1 618910 08/10/2026 2301.000.122.411100.370 $16.94
8/10/2026 ATTORNEY- TRAVEL
Check #: 550061
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $16.94
Vendor Total: $16.94
TRANSUNION RISK AND ALTERNATIVE
Check Group:
I#777141-202607-1 JUL contract fee 1 618977 08/13/26 2300.000.131.420140.229 $255.00
8/13/2026 OPERATING SUPPLIES-COLD CASE UNIT
I#777141-202607-1 JUL transaction fees 1 618977 08/13/26 2300.000.131.420140.229 $6.00
8/13/2026 OPERATING SUPPLIES-COLD CASE UNIT
Check #: 550062
PO/InvoiceTotal: $261.00
Vendor Total: $261.00
TWITO, SCOTT 041503
Check Group:
Mileage Diff CJOC Helena July 14-15 1 618909 08/10/2026 2301.000.122.411100.370 $15.40
8/10/2026 ATTORNEY- TRAVEL
Check #: 550063
PO/InvoiceTotal: $15.40
Check Group:
Reimbursement for 7.15.26 Hotel-travel to Helena for
CJOC
 1 619002 08/13/26 2301.000.122.411100.370 $144.56
8/13/2026 ATTORNEY- TRAVEL
Check #: 550063
PO/InvoiceTotal: $144.56
Vendor Total: $159.96
US FOODS INC 002926
Check Group:
I#3974724 ppr towels, liners, detergent 1 618986 08/13/26 2399.000.235.420250.224 $160.50
8/13/2026 YSC- JANITORIAL SUPPLIES
I#3974724 forks, spoons 1 618986 08/13/26 2399.000.235.420250.221 $107.53
8/13/2026 YSC- FOOD SUPPLIES
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#3974724 food 1 618986 08/13/26 2399.000.235.420250.223 $3,171.07
8/13/2026 YSC- FOOD
I#3981875 floor cleaner 1 618986 08/13/26 2399.000.235.420250.224 $61.13
8/13/2026 YSC- JANITORIAL SUPPLIES
Check #: 550064
PO/InvoiceTotal: $3,500.23
Vendor Total: $3,500.23
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119706F 14 KEYS STILLWATER BLDG 1 619155 08/17/26 2260.000.199.440150.220 $42.00
8/17/2026 EMERGENCY FUND - OPERATING SUPPLIES
Check #: 550065
PO/InvoiceTotal: $42.00
Vendor Total: $42.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#72134 POST-ITS   1 618954 08/13/26 2830.000.414.430800.210 $36.50
8/13/2026 JUNK- OFFICE SUPPLIES
Check #: 550066
PO/InvoiceTotal: $36.50
Vendor Total: $36.50
WILSON, JOSEPH
Check Group:
NAPSA Conference - Meals 8/29-9/3/26 1 618965 08/13/26 1000.000.121.410340.370 $287.00
8/13/2026 JP- TRAVEL
NAPSA Conference - Luggage Fees 8/29-9/3/26 2 618965 08/13/26 1000.000.121.410340.370 $90.00
8/13/2026 JP- TRAVEL
Check #: 550067
PO/InvoiceTotal: $377.00
Vendor Total: $377.00
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
WINCHELL, KYLE
Check Group:
Reserve stipend Homesteader Days 7/10/26 1 618967 8/13/26 2300.000.132.420195.398 $60.00
8/13/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend Luke Bryan concert 7/31/26 1 618967 8/13/26 2300.000.132.420195.398 $60.00
8/13/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 550068
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
WORK, THOMAS
Check Group:
Per Diem Work Crwd Mng & FF Trng Boulder, MT
8/10-12/26
 1 618717 08/11/26 2300.000.136.420200.370 $217.00
8/11/2026 DETENTION- TRAVEL
Check #: 550069
PO/InvoiceTotal: $217.00
Vendor Total: $217.00
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389004 JUL svc. Shepherd Acton Rd 1 618971 08/13/26 2300.000.132.420155.340 $191.59
8/13/2026 TRAINING FACILITY-UTILITIES
Check #: 550070
PO/InvoiceTotal: $191.59
Vendor Total: $191.59
YOUTH SERVICE PETTY CASH 000985
Check Group:
I#101-26 outing beverage 1 619020 08/13/26 2399.000.235.420250.225 $4.95
8/13/2026 YSC- RECREATION S
I#102-26 outing snack 1 619020 08/13/26 2399.000.235.420250.225 $23.18
8/13/2026 YSC- RECREATION S
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#103-26 SC youth bowling 1 619020 08/13/26 2399.000.235.420250.225 $16.00
8/13/2026 YSC- RECREATION S
I#104-26 outing beverage 1 619020 08/13/26 2399.000.235.420250.225 $10.35
8/13/2026 YSC- RECREATION S
I#105-26 outing beverage 1 619020 08/13/26 2399.000.235.420250.225 $6.50
8/13/2026 YSC- RECREATION S
I#107-26 outing beverage 1 619020 08/13/26 2399.000.235.420250.225 $6.30
8/13/2026 YSC- RECREATION S
I#108-26 outing snack 1 619020 08/13/26 2399.000.235.420250.225 $6.64
8/13/2026 YSC- RECREATION S
I#109-26 merit outing meal 1 619020 08/13/26 2399.000.235.420250.225 $20.10
8/13/2026 YSC- RECREATION S
I#110-26 outing beverage 1 619020 08/13/26 2399.000.235.420250.225 $19.70
8/13/2026 YSC- RECREATION S
I#111-26 money order for fingerprints CM 1 619020 08/13/26 2399.000.235.420250.220 $30.75
8/13/2026 YSC- OPERATING SUPPLIES
I#112-26 outing beverage 1 619020 08/13/26 2399.000.235.420250.225 $15.34
8/13/2026 YSC- RECREATION S
I#113-26 outing snack 1 619020 08/13/26 2399.000.235.420250.225 $24.30
8/13/2026 YSC- RECREATION S
I#114-26 outing beverage 1 619020 08/13/26 2399.000.235.420250.225 $7.00
8/13/2026 YSC- RECREATION S
I#115-26 outing beverage 1 619020 08/13/26 2399.000.235.420250.225 $3.05
8/13/2026 YSC- RECREATION S
I#116-26 outing snack 1 619020 08/13/26 2399.000.235.420250.225 $6.39
8/13/2026 YSC- RECREATION S
I#117-26 outing beverage 1 619020 08/13/26 2399.000.235.420250.225 $14.95
8/13/2026 YSC- RECREATION S
I#118-26 outing beverage 1 619020 08/13/26 2399.000.235.420250.225 $13.10
8/13/2026 YSC- RECREATION S
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1035 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#119-26 Allowance 7/10/26-7/16/26 1 619020 08/13/26 2399.000.235.420250.384 $37.25
8/13/2026 YSC- YOUTH SERVICES ALLOWANCE
I#120-26 Allowance 7/17/26-7/23/26 1 619020 08/13/26 2399.000.235.420250.384 $26.00
8/13/2026 YSC- YOUTH SERVICES ALLOWANCE
I#121-26 Allowance 7/24/26-7/30/26 1 619020 08/13/26 2399.000.235.420250.384 $39.25
8/13/2026 YSC- YOUTH SERVICES ALLOWANCE
I#122-26 Allowance 7/31/26-8/6/26 1 619020 08/13/26 2399.000.235.420250.384 $39.00
8/13/2026 YSC- YOUTH SERVICES ALLOWANCE
Check #: 550071
PO/InvoiceTotal: $370.10
Vendor Total: $370.10
Grand Total: $90,306.29
End of Report
Printed: 08/21/2026 2:46:22 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 23