Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ABERLE, KOREE N
Check Group:
I#8626 Haircuts, 7 in SD 1 618908 08/10/2026 2399.000.235.420250.220 $140.00
8/10/2026 YSC- OPERATING SUPPLIES
Check #: 550072
PO/InvoiceTotal: $140.00
Vendor Total: $140.00
ACE HARDWARE. 002250
Check Group:
I#285436/1 Door Knob A#1113 8/5/26 1 618893 08/10/2026 5810.000.552.460442.230 $69.99
8/10/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#285436/1 Door Latch A#1113 8/5/26 1 618893 08/10/2026 5810.000.552.460442.230 $29.99
8/10/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#285436/1 Grlla Tape A#1113 8/5/26 1 618893 08/10/2026 5810.000.552.460442.230 $19.99
8/10/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#285436/1 Post Base 4x4 A#1113 8/5/26 8 618893 08/10/2026 5810.000.552.460442.230 $79.92
8/10/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
I#285448/1 Ext. Cords A#1113 Fair Acct. 8/5/26 2 618893 08/10/2026 5810.000.557.460442.220 $49.98
8/10/2026 METRA FAIR- OPERATING SUPPLIES
I#285476/1 Blades A#1113 8/6/26 2 618893 08/10/2026 5810.000.552.460442.220 $33.98
8/10/2026 METRA FACILITIES- OPERATING SUPPLIES
I#285476/1 Trimer Head A#1113 8/6/26 3 618893 08/10/2026 5810.000.552.460442.220 $65.97
8/10/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 550073
PO/InvoiceTotal: $349.82
Vendor Total: $349.82
ALLSTREAM
Check Group:
I#22609396 OB INTERNET A#1300766  1 618942 08/12/26 1000.000.145.411200.345 $269.77
8/12/2026 FACILITIES- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#22609396 BASIC LINE 4062940024 A#1300766 1 618942 08/12/26 1000.000.145.411200.345 $256.24
8/12/2026 FACILITIES- TECHNOLOGY
I#22609396 CHARGES & FEES A#1300766 1 618942 08/12/26 1000.000.145.411200.345 $82.82
8/12/2026 FACILITIES- TECHNOLOGY
I#22609396 TAXES A#1300766  1 618942 08/12/26 1000.000.145.411200.345 $12.12
8/12/2026 FACILITIES- TECHNOLOGY
Check #: 550074
PO/InvoiceTotal: $620.95
Vendor Total: $620.95
AMAZON WEB SERVICE INC
Check Group:
I#2761554377 Public DNS svcs  1 619017 08/13/26 6060.000.608.500800.345 $26.80
8/13/2026 TECHNOLOGY- TECHNOLOGY
Check #: 550075
PO/InvoiceTotal: $26.80
Vendor Total: $26.80
ANGEL LIND'S DAIRY INC
Check Group:
I#10310851 Dairy 1 618902 08/10/2026 2399.000.235.420250.223 $190.43
8/10/2026 YSC- FOOD
I#10310886 Dairy 1 618902 08/10/2026 2399.000.235.420250.223 $128.23
8/10/2026 YSC- FOOD
Check #: 550076
PO/InvoiceTotal: $318.66
Vendor Total: $318.66
ASKIN CONSTRUCTION LLC
Check Group:
I#2682001 WRANGLER TRAIL REPAIR  1 619042 08/13/26 2639.000.000.430200.362 $5,200.00
8/13/2026 RSID 717M ROAD MAINT & REPAIRS
Check #: 550077
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $5,200.00
Vendor Total: $5,200.00
AUTOMATED MAINTENANCE SER 021399
Check Group:
I#91659 JANITORIAL SVCS AUGUST 1 618930 08/12/26 1000.000.145.411200.367 $12,415.00
8/12/2026 FACILITIES- JANITORIAL SERVICES
Check #: 550078
PO/InvoiceTotal: $12,415.00
Check Group:
I#91658 JANITORIAL SVC AUGUST STILLWATER BLDG 1 618931 08/12/26-1 2260.000.199.440150.398 $1,780.00
8/12/2026 EMERGENCY FUND-VARIABLE CONTRACT SERVICES
Check #: 550078
PO/InvoiceTotal: $1,780.00
Check Group:
I#91657 JANITORIAL SVC AUGUST ELECTIONS 1 618932 08/12/26-2 1000.000.104.410600.367 $745.00
8/12/2026 ELECTIONS- JANITORIAL SERVICES
Check #: 550078
PO/InvoiceTotal: $745.00
Vendor Total: $14,940.00
BARGREEN ELLINGSON INC 046659
Check Group:
I#12565753 Relief Valve A#33004349 8/4/26 1 618901 08/13/26 5810.000.553.460442.362 $168.00
8/13/2026 METRA FOOD & BEVERAGE- MAINT & REPAIRS
Check #: 550079
PO/InvoiceTotal: $168.00
Vendor Total: $168.00
BERNS, GARY & APRIL
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REFUND TAX 1003417 DOR REDUCTION  A101-132119 1 618999 08/13/26 7920.000.000.021100.000 $17.26
8/13/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550080
PO/InvoiceTotal: $17.26
Vendor Total: $17.26
BILLINGS CLINIC......
Check Group:
I#568264087-I 568264087-I MEDICAL SERVICE (HJ)
4/24/26
 1 619015 08/14/26 2300.000.000.020600.000 $1,679.30
8/14/2026 PUBLIC SAFETY ACCRUED LIABILITY
I#568273083-P MEDICAL SERVICE (HJ) 4/24/26 1 619015 08/14/26 2300.000.000.020600.000 $407.40
8/14/2026 PUBLIC SAFETY ACCRUED LIABILITY
I#5682388748-P MEDICAL SERVICE (MJ) 4/30/26 1 619015 08/14/26 2300.000.000.020600.000 $194.60
8/14/2026 PUBLIC SAFETY ACCRUED LIABILITY
I#568238749-P MEDICAL SERVICE (MJ) 4/30/26 1 619015 08/14/26 2300.000.000.020600.000 $133.70
8/14/2026 PUBLIC SAFETY ACCRUED LIABILITY
Check #: 550081
PO/InvoiceTotal: $2,415.00
Vendor Total: $2,415.00
BNSF RAILWAY COMPANY..
Check Group:
I#26008584 MRL#201440 ROADWAY LEASE   1 619041 8/13/26 2110.000.401.430200.399 $181.00
8/13/2026 ROAD- OTHER CONTRACT SERVICES
Check #: 550082
PO/InvoiceTotal: $181.00
Vendor Total: $181.00
BOON CAPITAL CORP
Check Group:
REDEMPTION A17357A (1178) 1 618996 08/13/26 7150.000.000.021250.000 $3,410.79
8/13/2026 REDEMPTION DUE TO OTHERS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
REDEMPTION A17022 (1180) 1 618996 08/13/26 7150.000.000.021250.000 $1,948.48
8/13/2026 REDEMPTION DUE TO OTHERS
REDEMPTION A13918C (1181) 1 618996 08/13/26 7150.000.000.021250.000 $6,177.29
8/13/2026 REDEMPTION DUE TO OTHERS
REDEMPTION D01607 (1182) 1 618996 08/13/26 7150.000.000.021250.000 $2,712.26
8/13/2026 REDEMPTION DUE TO OTHERS
REDEMPTION D04640 (1183) 1 618996 08/13/26 7150.000.000.021250.000 $1,739.69
8/13/2026 REDEMPTION DUE TO OTHERS
REDEMPTION A14339 (1184) 1 618996 08/13/26 7150.000.000.021250.000 $320.42
8/13/2026 REDEMPTION DUE TO OTHERS
Check #: 550083
PO/InvoiceTotal: $16,308.93
Vendor Total: $16,308.93
BURT, FARRAH
Check Group:
Writ CV 26 2003
#26002022 Burt v. Shutt Ck. #2022115 - Clayton Supply
Inc A101-132136
 1 618998 08/13/26 7151.000.000.021250.000 $175.85
8/13/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Writ CV 26 2003
#26002022 Burt v. Shutt Ck. #2022156 - Clayton Supply
Inc A101-132157
 1 618998 08/13/26 7151.000.000.021250.000 $175.85
8/13/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 550084
PO/InvoiceTotal: $351.70
Vendor Total: $351.70
CDWG 036089
Check Group:
I#AK1H24C Epson WorkForce DS-879 Scanners-CH flood
replacement
 4 618921 08/12/26 2260.000.199.440150.220 $3,421.12
8/12/2026 EMERGENCY FUND - OPERATING SUPPLIES
Check #: 550085
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $3,421.12
Check Group:
I#AJ96D6A Replacement docking stations-CH  Flood 11 618922 08/12/26-1 2260.000.199.440150.220 $3,145.89
8/12/2026 EMERGENCY FUND - OPERATING SUPPLIES
I#AJ96D6A Rush shipping charge-replacement docking
stations
 1 618922 08/12/26-1 2260.000.199.440150.220 $737.26
8/12/2026 EMERGENCY FUND - OPERATING SUPPLIES
Check #: 550085
PO/InvoiceTotal: $3,883.15
Check Group:
I#AK3978H Poly Studio X32-Teams setup  1 619031 08/13/26-1 1000.000.113.410540.220 $1,678.28
8/13/2026 TREAS - OPERATING SUPPLIES
I#AK3978H TC10 controller-Teams setup 1 619031 08/13/26-1 1000.000.113.410540.220 $967.07
8/13/2026 TREAS - OPERATING SUPPLIES
Check #: 550085
PO/InvoiceTotal: $2,645.35
Check Group:
I#AK1KW6B Docking stations-replacement stock inventory 10 619032 08/13/26-2 6060.000.608.500800.220 $2,859.90
8/13/2026 TECHNOLOGY- OPERATING SUPPLIES
I#AK1KW6B Shipping charges 1 619032 08/13/26-2 6060.000.608.500800.220 $178.07
8/13/2026 TECHNOLOGY- OPERATING SUPPLIES
I#AJ58V1R Loaner Tablet protective cover 1 619032 08/13/26-2 1000.000.115.410580.368 $54.45
8/13/2026 IT- SOFTWARE/HARDWARE MAINT
Check #: 550085
PO/InvoiceTotal: $3,092.42
Vendor Total: $13,042.04
CENTURYLINK....
Check Group:
A#333724711; MSHAA; 3165 KING AVE E 8/1/26 1 618940 08/12/26 2300.000.136.420200.345 $444.90
8/12/2026 DETENTION- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#333555948; BNH00, 217 N 27TH 8/1/26 1 618940 08/12/26 6060.000.608.500800.345 $444.90
8/12/2026 TECHNOLOGY- TECHNOLOGY
A#334062318; FRH01; CH Phone Connection 8/1/26 1 618940 08/12/26 6060.000.608.500800.345 $444.90
8/12/2026 TECHNOLOGY- TECHNOLOGY
A#334060532 YSCO Bldg 8/1/26 1 618940 08/12/26 2300.000.135.420180.345 $106.48
8/12/2026 MISC - TECHNOLOGY
A#334061144 EVID BLDG. 8/1/26 1 618940 08/12/26 2300.000.131.420140.345 $100.84
8/12/2026 DETECTIVES- TECHNOLOGY
Check #: 550086
PO/InvoiceTotal: $1,542.02
Vendor Total: $1,542.02
CHARTER COMMUNICATIONS..
Check Group:
I#238273501080126; 8/1/26  CH CIRCUIT A#238273501 1 618943 08/12/26 6060.000.608.500800.345 $1,509.00
8/12/2026 TECHNOLOGY- TECHNOLOGY
Check #: 550087
PO/InvoiceTotal: $1,509.00
Vendor Total: $1,509.00
CRESCENT ELECTRIC SUPPLY 002456
Check Group:
I#S514292467.001 Fair Trailer Repair FAC A#192235 1 618892 08/10/2026 5810.000.557.460442.220 $32.30
8/10/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 550088
PO/InvoiceTotal: $32.30
Vendor Total: $32.30
CULLIGAN WATER
Check Group:
Act#571-10041408-5 Stillwater Water 7/31/26 1 618906 08/10/2026 2301.000.122.411100.394 $99.00
8/10/2026 ATTORNEY- WITNESS & JURY FEES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Act #571-08906786-2 7th Floor Water 7/31/26 1 618906 08/10/2026 2301.000.122.411100.394 $65.00
8/10/2026 ATTORNEY- WITNESS & JURY FEES
Check #: 550089
PO/InvoiceTotal: $164.00
Vendor Total: $164.00
D & D TRANSPORT REFRIGERATION SERVICE 022448
Check Group:
I#RB00456 MT Fair Cart Rental 8/6/26 1 618897 08/10/2026 5810.000.557.460442.533 $13,045.00
8/10/2026 METRA FAIR- EQUIPMENT RENTAL
Check #: 550090
PO/InvoiceTotal: $13,045.00
Vendor Total: $13,045.00
DEX IMAGING LLC
Check Group:
I#AR15810070 Maint 8/7/26 1 618944 08/12/26 1000.000.100.410100.362 $111.43
8/12/2026 BOCC- MAINT & REPAIRS
Check #: 550091
PO/InvoiceTotal: $111.43
Check Group:
I#AR15786843 - Copy Count 7/10- 8/9/26  contract
10311-360S-01
 1 619009 08/13/26 1000.000.121.410340.363 $50.00
8/13/2026 JP- MACHINE MAINT
Check #: 550091
PO/InvoiceTotal: $50.00
Vendor Total: $161.43
DIA EVENTS
Check Group:
I#8217 Superbrn Svc Call 7/24/26 1 618903 08/10/2026 5810.000.552.460442.398 $55.00
8/10/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 550092
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 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
DIAMOND DRUGS INC
Check Group:
I#IN001591970 MEDS 1 619013 08/13/26 2300.000.136.420200.304 $10,424.99
8/13/2026 DETENTION- RX DRUGS
I#IN001591970 SECONDARY MEDS 1 619013 08/13/26 2300.000.136.420200.304 $654.24
8/13/2026 DETENTION- RX DRUGS
I#IN001591970 BOP MEDS  1 619013 08/13/26 2300.000.136.420200.304 $4.86
8/13/2026 DETENTION- RX DRUGS
I#IN001591970 BOP CREDIT 1 619013 08/13/26 2300.000.136.420200.304 ($0.46)
8/13/2026 DETENTION- RX DRUGS
I#IN001591970 CREDIT RETURNS 1 619013 08/13/26 2300.000.136.420200.304 ($1,396.54)
8/13/2026 DETENTION- RX DRUGS
I#IN001591970 CREDIT ON BALANCE 1 619013 08/13/26 2300.000.136.420200.304 ($36.80)
8/13/2026 DETENTION- RX DRUGS
Check #: 550093
PO/InvoiceTotal: $9,650.29
Vendor Total: $9,650.29
ECOLAB PEST ELIMINATION DIVISION
Check Group:
I#4815550 Pest Svc 8/4/26 1 618904 08/10/2026 5810.000.552.460442.398 $2,129.49
8/10/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 550094
PO/InvoiceTotal: $2,129.49
Vendor Total: $2,129.49
ECONOPRINT
Check Group:
I#341647 Comm. Vndr Pkg Permit Fair 8/5/26 1 618905 08/10/2026 5810.000.557.460442.220 $37.68
8/10/2026 METRA FAIR- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550095
PO/InvoiceTotal: $37.68
Check Group:
I#341548  Window Envelopes 1 619006 08/13/26 1000.000.121.410340.210 $359.20
8/13/2026 JP- OFFICE SUPPLIES
Check #: 550095
PO/InvoiceTotal: $359.20
Vendor Total: $396.88
ELITE LAWN SERVICE
Check Group:
I#9189 LINLEE LAKES MOW/TRIM/WEED SPRAY JULY  1 619005 08/13/26 2650.000.000.430200.362 $1,830.00
8/13/2026 RSID 728M ROAD MAINT & REPAIRS
Check #: 550096
PO/InvoiceTotal: $1,830.00
Vendor Total: $1,830.00
ERETH, LISA.
Check Group:
Cups Sam's Club- PreTrial Services 1 619010 08/13/26 1000.000.121.410340.210 $13.98
8/13/2026 JP- OFFICE SUPPLIES
Chips Costco- PreTrial Services 1 619010 08/13/26 1000.000.121.410340.210 $14.89
8/13/2026 JP- OFFICE SUPPLIES
Check #: 550097
PO/InvoiceTotal: $28.87
Vendor Total: $28.87
EVENSON LAWN SERVICE LLC
Check Group:
I#3789 GRANITE PARK MOW/TRIM/FERT JULY  1 618938 08/12/26 2691.000.000.460430.362 $3,166.25
8/12/2026 RSID 771M PARK MAINT & REPAIRS
Check #: 550098
PO/InvoiceTotal: $3,166.25
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $3,166.25
FERGUSON ENTERPRISES LLC #3007
Check Group:
I#4824772 PLUMBING KIT 1 618951 08/12/26 2300.000.146.411200.360 $178.51
8/12/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550099
PO/InvoiceTotal: $178.51
Vendor Total: $178.51
FIREBAUGH, DAVID
Check Group:
Per diem less lethal inst-Helena 8/31-9/4/26 DF 1 619029 08/13/26 2300.000.130.420110.370 $280.00
8/13/2026 ADMIN- TRAVEL
Check #: 550100
PO/InvoiceTotal: $280.00
Vendor Total: $280.00
FRIEDEL LLC
Check Group:
I#63564 MA GPS 7/1/26-7/31/26 1 619027 08/13/26 2399.000.235.420250.398 $310.00
8/13/2026 YSC- VAR CONTRACT SERVICES
I#62935 DB GPS 7/1/26-7/31/26 1 619027 08/13/26 2399.000.235.420250.398 $310.00
8/13/2026 YSC- VAR CONTRACT SERVICES
I#62936 EC GPS 7/1/26-7/10/26 1 619027 08/13/26 2399.000.235.420250.398 $100.00
8/13/2026 YSC- VAR CONTRACT SERVICES
I#62937 TK GPS 7/1/26-7/31/26 1 619027 08/13/26 2399.000.235.420250.398 $310.00
8/13/2026 YSC- VAR CONTRACT SERVICES
I#63245 ZM GPS 7/7/26-7/31/26 1 619027 08/13/26 2399.000.235.420250.398 $240.00
8/13/2026 YSC- VAR CONTRACT SERVICES
I#63044 AM GPS 7/1/26-7/14/26 1 619027 08/13/26 2399.000.235.420250.398 $140.00
8/13/2026 YSC- VAR CONTRACT SERVICES
Printed: 08/21/2026 2:47:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#63158 AS GPS 7/1/26-7/31/26 1 619027 08/13/26 2399.000.235.420250.398 $310.00
8/13/2026 YSC- VAR CONTRACT SERVICES
I#63379 TS GPS 7/20/26-7/31/26 1 619027 08/13/26 2399.000.235.420250.398 $120.00
8/13/2026 YSC- VAR CONTRACT SERVICES
I#62933 XVR GPS 7/1/26-7/24/26 1 619027 08/13/26 2399.000.235.420250.398 $240.00
8/13/2026 YSC- VAR CONTRACT SERVICES
Check #: 550101
PO/InvoiceTotal: $2,080.00
Vendor Total: $2,080.00
FRSECURE
Check Group:
I#BD0013373 FRSecure Virtual CISO svcs billed quarterly 1 619028 08/13/26 6060.000.608.500800.368 $11,637.00
8/13/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 550102
PO/InvoiceTotal: $11,637.00
Vendor Total: $11,637.00
HELENA AGRI-ENTERPRISES, LLC 039740
Check Group:
INV # 43715376/herbicide 1 618898 08/10/2026 2140.000.403.431100.222 $1,598.00
8/10/2026 WEED- CHEM, LAB & MED SUPPLIES
Check #: 550103
PO/InvoiceTotal: $1,598.00
Vendor Total: $1,598.00
HERT, JEFF
Check Group:
RETIREE PREMIUM OVERPAYMENT REFUND 1 619043 08/13/26 6050.000.000.340023.000 $154.00
8/13/2026 HEALTH INSUR. PREMIUMS - RETIREE
Check #: 550104
PO/InvoiceTotal: $154.00
Vendor Total: $154.00
Printed: 08/21/2026 2:47:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
HOELL, APRIL
Check Group:
Mileage MCAA Fairmont 7/8-10/26 1 618995 08/13/26 2301.000.122.411100.370 $367.84
8/13/2026 ATTORNEY- TRAVEL
Per Diem MCAA Fairmont 7/8-10/26 1 618995 08/13/26 2301.000.122.411100.370 $142.00
8/13/2026 ATTORNEY- TRAVEL
Check #: 550105
PO/InvoiceTotal: $509.84
Vendor Total: $509.84
HOFF, JOANN
Check Group:
Writ SM 26 0030
#26002068 Hoff v. Howard Ck. #16918 - Global Bolting
A101-132159
 1 618997 08/13/26 7151.000.000.021250.000 $665.20
8/13/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 550106
PO/InvoiceTotal: $665.20
Vendor Total: $665.20
HYDROMETRICS INC
Check Group:
I#35700 BROOKWOOD INFIL POND MONIT 8/6/26  1 618941 08/12/26 2689.000.000.460430.362 $386.00
8/12/2026 RSID 769M PARK MAINT & REPAIRS
Check #: 550107
PO/InvoiceTotal: $386.00
Vendor Total: $386.00
IDSTROM, LESLIE
Check Group:
Dollar Tree padded envelopes 8/5/26 1 619026 08/14/26 2290.000.410.450400.210 $17.50
8/14/2026 EXTENSION- OFFICE SUPPLIES
Amazon Laminating Pouches 7/23/26 1 619026 08/14/26 2290.000.410.450400.210 $28.57
8/14/2026 EXTENSION- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Amazon Clear Laminating Sheets 7/30/26 1 619026 08/14/26 2290.000.410.450400.210 $38.74
8/14/2026 EXTENSION- OFFICE SUPPLIES
Check #: 550108
PO/InvoiceTotal: $84.81
Vendor Total: $84.81
JOHNSON, JOY
Check Group:
REFUND TAX D11350 OVERPAID  A101-132164 1 619000 08/13/26 7920.000.000.021100.000 $51.37
8/13/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550109
PO/InvoiceTotal: $51.37
Vendor Total: $51.37
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#514568 Cable Ties Fair A#29876 8/3/26 1 618895 08/10/2026 5810.000.557.460442.220 $280.02
8/10/2026 METRA FAIR- OPERATING SUPPLIES
I#514975 Flat Mop A#29876 8/5/26 12 618895 08/10/2026 5810.000.552.460442.224 $123.24
8/10/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#514975 Nifty Nabber A#29876 8/5/26 4 618895 08/10/2026 5810.000.552.460442.224 $123.64
8/10/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#514975 Mop A#29876 8/5/26 8 618895 08/10/2026 5810.000.552.460442.224 $1,512.00
8/10/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#515190 Coreless Tissue Fair A#29876 8/5/26 24 618895 08/10/2026 5810.000.557.460442.224 $2,430.96
8/10/2026 METRA FAIR-  JANITORIAL SUPPLIES
I#515190 Purell Soap Fair A#29876 8/5/26 10 618895 08/10/2026 5810.000.557.460442.224 $563.70
8/10/2026 METRA FAIR-  JANITORIAL SUPPLIES
Check #: 550110
PO/InvoiceTotal: $5,033.56
Vendor Total: $5,033.56
KELLEY CREATE.
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#CW79840 Efax service 2 619018 08/13/26 1000.000.113.410540.345 $32.50
8/13/2026 TREASURER- TECHNOLOGY
I#CW79840 Efax service 1 619018 08/13/26 2190.000.429.510333.210 $16.25
8/13/2026 INSUR ADMIN- OFFICE SUPPLIES
I#CW79840 Efax service 1 619018 08/13/26 1000.000.104.410600.368 $16.25
8/13/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
I#CW79840 Efax service activation fee 1 619018 08/13/26 1000.000.104.410600.368 $20.00
8/13/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 550111
PO/InvoiceTotal: $85.00
Vendor Total: $85.00
LOCKHART, KARLA
Check Group:
VA BURIAL BENEFIT ALAN L LOCKHART 3/22/26 1 618879 08/06/26 1000.000.199.450200.396 $250.00
8/6/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 550112
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
M.A.R.S.
Check Group:
I#WIZ0010181 WINDOW FILM PROJECT 1 618933 8/12/26 4050.000.599.420110.920 $51,582.00
8/12/2026 SHERIFF- CAPITAL OUTLAY/ BUILDING
Check #: 550113
PO/InvoiceTotal: $51,582.00
Vendor Total: $51,582.00
MAACO AUTO PAINTING & BODYWORKS 040990
Check Group:
Claim#10-26 SO car#31 repairs 1 619001 08/13/26 2190.000.429.510200.751 $1,329.10
8/13/2026 DEFENSE COSTS- AUTO COLLISION & COMP
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550114
PO/InvoiceTotal: $1,329.10
Vendor Total: $1,329.10
MAILING TECHNICAL SERVICES 044983
Check Group:
I# 147887 MV TITLE POSTCARDS JULY 1 618899 08/10/2026 1000.000.199.411800.311 $908.70
8/10/2026 MISC- POSTAGE
Check #: 550115
PO/InvoiceTotal: $908.70
Check Group:
I#173648 OB POSTAGE 8/3-8/7/26  1 619035 08/13/26 1000.000.199.411800.311 $2,651.44
8/13/2026 MISC- POSTAGE
Check #: 550115
PO/InvoiceTotal: $2,651.44
Check Group:
I#173650 POSTAGE 8/3-8/7/26    1 619036 08/13/26-1 1000.000.199.411800.311 $62.32
8/13/2026 MISC- POSTAGE
Check #: 550115
PO/InvoiceTotal: $62.32
Check Group:
I#173649 Mailing Servies 8/3-7/26 1 619037 08/13/26-2 1000.000.104.410600.220 $256.34
8/13/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 550115
PO/InvoiceTotal: $256.34
Vendor Total: $3,878.80
MASTERCARD M WILLIAMS
Check Group: M WILLIAMS
A#3802 mtn sub judge DV 26-740 1 619008 08/13/26 2190.000.429.510200.202 $105.00
P-Card Payee: MASTERCARD 8/13/2026 DEFENSE COSTS- EXPENSE OF INVEST
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3802 complaint filing DV 26-947 1 619008 08/13/26 2190.000.429.510200.202 $126.00
P-Card Payee: MASTERCARD 8/13/2026 DEFENSE COSTS- EXPENSE OF INVEST
A#3802 PACER charges 1 619008 08/13/26 2190.000.429.510200.202 $38.70
P-Card Payee: MASTERCARD 8/13/2026 DEFENSE COSTS- EXPENSE OF INVEST
A#3802 intern lunch 1 619008 08/13/26 2301.000.122.411100.220 $218.40
P-Card Payee: MASTERCARD 8/13/2026 ATTORNEY- OPERATING SUPPLIES
A#3802 consent order & decree CV 81-84 1 619008 08/13/26 2190.000.429.510200.202 $20.00
P-Card Payee: MASTERCARD 8/13/2026 DEFENSE COSTS- EXPENSE OF INVEST
A#3802 subscription renewal 1 619008 08/13/26 2190.000.429.510333.210 $36.99
P-Card Payee: MASTERCARD 8/13/2026 INSUR ADMIN- OFFICE SUPPLIES
A#3802 notary training (HB) 1 619008 08/13/26 2190.000.429.510333.380 $25.00
P-Card Payee: MASTERCARD 8/13/2026 INSUR ADMIN- TRAINING
Check #: 550145
PO/InvoiceTotal: $570.09
Vendor Total: $570.09
MIDLAND MECHANICAL
Check Group:
I#6468 WATERHEATER SERVICE 1 618952 08/12/26 2300.000.146.411200.360 $520.00
8/12/2026 FACILITIES JAIL- REPAIR & MAINT
I#6214 DISHWASHER REPAIR  1 618952 08/12/26 2300.000.146.411200.360 $135.00
8/12/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550116
PO/InvoiceTotal: $655.00
Vendor Total: $655.00
MINUTEMAN PRESS
Check Group:
I#4806 BUSINESS CARDS-GM & AL 1 619044 08/13/26 2110.000.401.430200.210 $110.00
8/13/2026 ROAD- OFFICE SUPPLIES
Check #: 550117
PO/InvoiceTotal: $110.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $110.00
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#29552292897 TWO MOON PARK ELECTRIC -JULY 1 619040 08/14/26 2210.000.405.460462.362 $12.82
8/14/2026 DISTRICT 2- MAINT & REPAIRS
Check #: 550118
PO/InvoiceTotal: $12.82
Vendor Total: $12.82
MONTANA DEPARTMENT OF REVENUE.
Check Group:
INTEREST & PENALTY FILING LATE ESTATE OF JIE
LUI ROBINSON 
 1 618802 08/11/26 7141.000.000.021250.000 $548.97
8/11/2026 PROBATE ESTATE DUE TO OTHERS
Check #: 550119
PO/InvoiceTotal: $548.97
Vendor Total: $548.97
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#82376 SHREDDING 1 618934 08/12/26 1000.000.199.411800.397 $51.50
8/12/2026 MISC- CONTRACT SERVICES
Check #: 550120
PO/InvoiceTotal: $51.50
Vendor Total: $51.50
MONTANA MUNICIPAL INTERLOCAL AUTHORITY
Check Group:
Claim#12-26 Laurel PD's car repairs 1 619011 08/13/26 2190.000.429.510200.751 $4,129.87
8/13/2026 DEFENSE COSTS- AUTO COLLISION & COMP
Check #: 550121
PO/InvoiceTotal: $4,129.87
Vendor Total: $4,129.87
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
NORTHWESTERN ENERGY 045035
Check Group:
ACCT # 0676288-4 1 618900 08/10/2026 2140.000.403.431100.340 $163.19
8/10/2026 WEED- UTILITIES
Check #: 550122
PO/InvoiceTotal: $163.19
Check Group:
A#1551215-5; 3316 KING AVE E RNTL JULY 1 618928 08/12/26 1000.000.145.411200.341 $4.20
8/12/2026 FACILITIES-ELECTRICITY
A#1551217-1; 3246 KING AVE E-JULY 1 618928 08/12/26 2300.000.146.411200.341 $12.87
8/12/2026 FACILITIES JAIL- ELECTRICITY
A#2010020-2; 208 1/2 N. 24TH ST-JULY
 1 618928 08/12/26 1000.000.145.411200.341 $22.37
8/12/2026 FACILITIES-ELECTRICITY
Check #: 550122
PO/InvoiceTotal: $39.44
Check Group:
A#0996564-1; RIVERSIDE CEM; 1316 BITTERROOT DR
8/5/26
 1 618929 8/12/26-1 1000.000.728.430901.340 $175.33
8/12/2026 RIVERSIDE CEM- UTILITIES
A#4250871-3; 2320 3RD AVE N 8/3/26 1 618929 8/12/26-1 2290.000.410.450400.341 $268.06
8/12/2026 EXTENSION-ELECTRICITY
A#0945242-6; COURTHOUSE PK LOT 8/3/26 1 618929 8/12/26-1 1000.000.145.411200.341 $31.57
8/12/2026 FACILITIES-ELECTRICITY
A#1876379-7;UNMETERED CIRCUIT 8/4/26 1 618929 8/12/26-1 1000.000.145.411200.341 $49.29
8/12/2026 FACILITIES-ELECTRICITY
Check #: 550122
PO/InvoiceTotal: $524.25
Check Group:
A#1135399-2 Jun-Jul 407 S 27th St 1 619025 08/13/26 2399.000.235.420250.341 $190.74
8/13/2026 YSC- ELECTRICITY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#0782545-8 Jun-Jul 413 S 27th St 1 619025 08/13/26 2399.000.235.420250.341 $7.72
8/13/2026 YSC- ELECTRICITY
Check #: 550122
PO/InvoiceTotal: $198.46
Vendor Total: $925.34
PHARMACY 1 AT THE MHC
Check Group:
A#3134 RX#2109363 DS meds 7/2/26 1 619021 08/13/26 2399.000.235.420250.356 $66.91
8/13/2026 YSC- MEDICAL/OTHER
A#3134 RX#4113129 DS meds 7/2/26 1 619021 08/13/26 2399.000.235.420250.356 $21.76
8/13/2026 YSC- MEDICAL/OTHER
A#3134 RX#2109576 DS meds 7/29/26 1 619021 08/13/26 2399.000.235.420250.356 $66.23
8/13/2026 YSC- MEDICAL/OTHER
A#3134 RX#4113416 DS meds 7/29/26 1 619021 08/13/26 2399.000.235.420250.356 $21.74
8/13/2026 YSC- MEDICAL/OTHER
A#2599 RX#2109472 RB meds 7/15/26 1 619021 08/13/26 2399.000.235.420250.356 $73.64
8/13/2026 YSC- MEDICAL/OTHER
A#2599 RX#2109433 SS meds 7/13/26 1 619021 08/13/26 2399.000.235.420250.356 $69.97
8/13/2026 YSC- MEDICAL/OTHER
A#2599 RX#2109388 IW meds 7/7/26 1 619021 08/13/26 2399.000.235.420250.356 $32.02
8/13/2026 YSC- MEDICAL/OTHER
Check #: 550123
PO/InvoiceTotal: $352.27
Vendor Total: $352.27
PUBLIC UTILITIES 005150
Check Group:
A#3057975 FIRELINE 8/3/26 1 618923 08/12/26 2506.000.000.430500.362 $70.03
8/12/2026 RSID 160 WATER UTIL MAINT & REPAIRS
A#3081092 FIRELINE 8/3/26 1 618923 08/12/26 2514.000.000.430500.362 $70.03
8/12/2026 RSID 446 WATER UTIL MAINT & REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3069498 FIRELINE 8/3/26 1 618923 08/12/26 2504.000.000.430500.362 $70.03
8/12/2026 RSID 79 WATER UTIL MAINT & REPAIRS
A#3092880 FIRELINE 8/3/26 1 618923 08/12/26 2513.000.000.430500.362 $70.03
8/12/2026 RSID 382 WATER UTIL MAINT & REPAIRS
A#3069499 FIRELINE 8/3/26 1 618923 08/12/26 2511.000.000.430500.362 $70.03
8/12/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3069500 FIRELINE 8/3/26 1 618923 08/12/26 2511.000.000.430500.362 $70.03
8/12/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3057976 FIRELINE 8/3/26 1 618923 08/12/26 2511.000.000.430500.362 $70.03
8/12/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3104336 FIRELINE 8/3/26 1 618923 08/12/26 2511.000.000.430500.362 $70.03
8/12/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3081093 FIRELINE 8/3/26 1 618923 08/12/26 1000.000.125.420400.340 $70.03
8/12/2026 FIRE PROTECTION- UTILITIES
A#3104335 FIRELINE 8/3/26 1 618923 08/12/26 2513.000.000.430500.362 $70.03
8/12/2026 RSID 382 WATER UTIL MAINT & REPAIRS
A#3092882 FIRELINE 8/3/26 1 618923 08/12/26 2300.000.146.411200.342 $120.86
8/12/2026 FACILITIES JAIL- WATER/LANDFILL
A#3069487 FIRELINE 8/3/26 1 618923 08/12/26 2300.000.146.411200.342 $30.23
8/12/2026 FACILITIES JAIL- WATER/LANDFILL
A#3104301 FIRELINE 8/3/26 1 618923 08/12/26 1000.000.145.411200.342 $69.06
8/12/2026 FACILITIES- WATER
A#3077975 FIRELINE 8/3/26 1 618923 08/12/26 1000.000.145.411200.342 $69.06
8/12/2026 FACILITIES- WATER
A#3079804 FIRELINE 8/3/26 1 618923 08/12/26 2512.000.000.430500.362 $70.03
8/12/2026 RSID 372 WATER UTIL MAINT & REPAIRS
A#3081084 FIRELINE 8/3/26 1 618923 08/12/26 5810.000.552.460442.342 $70.03
8/12/2026 METRA FACILITIES- WATER/LANDFILL
Check #: 550124
PO/InvoiceTotal: $1,129.57
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3100369; COURTHOUSE 8/3/26 1 618924 08/13/26-1 1000.000.145.411200.342 $3,785.46
8/13/2026 FACILITIES- WATER
A#3107589; 205 N 25TH; PKG LOT 8/3/26
 1 618924 08/13/26-1 1000.000.145.411200.342 $711.22
8/13/2026 FACILITIES- WATER
A#3103436 2825 3RD AVE N OB 8/3/26
 1 618924 08/13/26-1 1000.000.145.411200.342 $1,401.00
8/13/2026 FACILITIES- WATER
A#3117694; 2320 3RD AVE N 8/3/26
 1 618924 08/13/26-1 2290.000.410.450400.342 $165.97
8/13/2026 EXTENSION- WATER
A#3065592; CH LAWN 211 N 27TH ST 8/3/26
 1 618924 08/13/26-1 1000.000.145.411200.342 $1,469.47
8/13/2026 FACILITIES- WATER
A#3100369; COURTHOUSE LATE FEE 1 618924 08/13/26-1 1000.000.145.411200.342 $53.90
8/13/2026 FACILITIES- WATER
A#3107589; 205 N 25TH; PKG LOT-LATE FEE 1 618924 08/13/26-1 1000.000.145.411200.342 $8.29
8/13/2026 FACILITIES- WATER
A#3103436 2825 3RD AVE N OB-LATE FEE 1 618924 08/13/26-1 1000.000.145.411200.342 $17.99
8/13/2026 FACILITIES- WATER
A#3117694; 2320 3RD AVE N-LATE FEE 1 618924 08/13/26-1 2290.000.410.450400.342 $2.54
8/13/2026 EXTENSION- WATER
A#3065592; CH LAWN 211 N 7TH ST-LATE FEE 1 618924 08/13/26-1 1000.000.145.411200.342 $17.97
8/13/2026 FACILITIES- WATER
Check #: 550124
PO/InvoiceTotal: $7,633.81
Check Group:
A#3108054 2323 2ND AVE N 8/3/26 1 618925 08/13/26 2300.000.135.420180.342 $243.06
8/13/2026 MISC- WATER
A#3108054 2323 2ND AVE N-LATE FEE 8/3/26 1 618925 08/13/26 2300.000.135.420180.342 $6.83
8/13/2026 MISC- WATER
Check #: 550124
PO/InvoiceTotal: $249.89
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3077206 413 S 27th St  LATE FEE 1 619022 08/14/26 2399.000.235.420250.342 $0.15
8/14/2026 YSC- WATER/LANDFILL
A#3092868 July 410 S 26th St Fireline 1 619022 08/14/26 2399.000.235.420250.342 $30.23
8/14/2026 YSC- WATER/LANDFILL
A#3065846 Jun-Jul 410 S 26th St 1 619022 08/14/26 2399.000.235.420250.342 $1,014.15
8/14/2026 YSC- WATER/LANDFILL
A#3100617 Jun-Jul 407 S 27th St 1 619022 08/14/26 2399.000.235.420250.342 $33.94
8/14/2026 YSC- WATER/LANDFILL
A#3077206 Jun-Jul 413 S 27th St 1 619022 08/14/26 2399.000.235.420250.342 $11.11
8/14/2026 YSC- WATER/LANDFILL
A#3065846 410 S 26th St LATE FEE 1 619022 08/14/26 2399.000.235.420250.342 $14.24
8/14/2026 YSC- WATER/LANDFILL
A#3100617 407 S 27th St  LATE FEE 1 619022 08/14/26 2399.000.235.420250.342 $0.48
8/14/2026 YSC- WATER/LANDFILL
Check #: 550124
PO/InvoiceTotal: $1,104.30
Vendor Total: $10,117.57
REPUBLIC SERVICES #892
Check Group:
I#0892001319358 BROADVIEW TRASH AUGUST 1 618935 08/12/26 2110.000.401.430200.340 $84.60
8/12/2026 ROAD- UTILITIES
Check #: 550125
PO/InvoiceTotal: $84.60
Check Group:
I#0892-001319599 CUSTER CEM A#30892-3556404
AUGUST
 1 618936 08/12/26-1 7301.000.725.430900.362 $82.34
8/12/2026 CUSTER CEM- MAINT & REPAIRS
Check #: 550125
PO/InvoiceTotal: $82.34
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#0892-001315628; RIVERSIDE CEM A#30892-0018795
AUGUST
 1 618937 8/12/26 1000.000.728.430901.398 $139.86
8/12/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
Check #: 550125
PO/InvoiceTotal: $139.86
Check Group:
I#0892001319307 EARL GUSS TRASH 7/31/26  1 619004 08/13/26 2210.000.405.460462.362 $58.64
8/13/2026 DISTRICT 2- MAINT & REPAIRS
I#0892001319307 TWO MOON TRASH 7/31/26  1 619004 08/13/26 2210.000.405.460462.362 $508.85
8/13/2026 DISTRICT 2- MAINT & REPAIRS
I#0892001319307 ZIMMERMAN PARK TRASH 7/31/26  1 619004 08/13/26 2210.000.405.460460.362 $217.18
8/13/2026 DISTRICT 1- MAINT & REPAIRS
Check #: 550125
PO/InvoiceTotal: $784.67
Vendor Total: $1,091.47
SANBELL
Check Group:
GENERAL SERVICES 7/31/26 I#61796 8/4/26 1 618947 08/12/26 2275.000.423.430264.398 $3,631.50
8/12/2026 LOCKWOOD PED- VARIABLE CONTRACT SERVICES
Check #: 550126
PO/InvoiceTotal: $3,631.50
Vendor Total: $3,631.50
SHAFER, COREY
Check Group:
Per diem less lethal inst-Helena 8/31-9/4/26 CS 1 619030 08/13/26 2300.000.130.420110.370 $280.00
8/13/2026 ADMIN- TRAVEL
Check #: 550127
PO/InvoiceTotal: $280.00
Vendor Total: $280.00
SHAULES, JIM
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
MAINTENANCE 28 HRS JULY 1 619007 08/13/26 7303.000.727.430900.362 $560.00
8/13/2026 SHEPHERD CEM- MAINT & REPAIRS
Check #: 550128
PO/InvoiceTotal: $560.00
Vendor Total: $560.00
SLETTEN CONSTRUCTION COMPANIES
Check Group:
CH RENO PA#1 7/26 1 618920 08/12/26 4050.000.599.411200.920 $709,528.76
8/12/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
CH RENO PA#1 7/26 5% RETAINAGE FEE  1 618920 08/12/26 4050.000.599.411200.920 ($35,476.44)
8/12/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
CH RENO PA#1 7/26 1% TAX FEE 1 618920 08/12/26 4050.000.599.411200.920 ($6,740.52)
8/12/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 550129
PO/InvoiceTotal: $667,311.80
Vendor Total: $667,311.80
SPECTRUM GROUP ARCHITECTS 037941
Check Group:
YCM ADA Ramp Const. Admin. 8/26 I#2401-2601  1 619024 08/13/26 4050.000.599.411200.920 $1,500.00
8/13/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 550130
PO/InvoiceTotal: $1,500.00
Vendor Total: $1,500.00
ST OF MT MISC TAX DIV 011099
Check Group:
CH RENO PA#1 7/26   1 618919 08/12/26 4050.000.599.411200.920 $6,740.52
8/12/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 550131
PO/InvoiceTotal: $6,740.52
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $6,740.52
STAPLES INC
Check Group:
I#6070987993 Staples 1 618907 08/10/2026 1000.000.100.410100.210 $2.30
8/10/2026 BOCC- OFFICE SUPPLIES
Check #: 550132
PO/InvoiceTotal: $2.30
Vendor Total: $2.30
STERLING COMPUTERS CORPORATION
Check Group:
I#0249009 Replacement monitors-CH flood  15 618939 08/12/26 2260.000.199.440150.220 $2,475.00
8/12/2026 EMERGENCY FUND - OPERATING SUPPLIES
Check #: 550133
PO/InvoiceTotal: $2,475.00
Vendor Total: $2,475.00
SUNDOWN SECURITY 010183
Check Group:
I# Q621913 DEPOSIT PICKUPS JULY 1 618896 08/10/2026 1000.000.113.410540.398 $429.51
8/10/2026 TREASURER- VARIABLE CONTRACT SERVICE
Check #: 550134
PO/InvoiceTotal: $429.51
Vendor Total: $429.51
SYSCO FOOD SERVICES OF MT 002390
Check Group:
I#643268315 Fair Internal Food A#552174 8/4/26 1 618894 08/10/2026 5810.000.557.460442.256 $1,072.94
8/10/2026 METRA FAIR- INTERNAL FOOD USE
I#643268315 Fair Food Prod A#552174 8/4/26 1 618894 08/10/2026 5810.000.557.460442.223 $4,982.07
8/10/2026 METRA FAIR- CONCESSIONS FOOD
Check #: 550135
PO/InvoiceTotal: $6,055.01
Printed: 08/21/2026 2:47:12 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 26
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $6,055.01
TAYLOR, NANCY
Check Group:
RETIREE PREMIUM OVERPAYMENT REFUND 1 619045 08/13/26 6050.000.000.340023.000 $154.00
8/13/2026 HEALTH INSUR. PREMIUMS - RETIREE
Check #: 550136
PO/InvoiceTotal: $154.00
Vendor Total: $154.00
THE CHEMNET CONSORTIUM
Check Group:
I#135619 WELLNESS BLOOD DRAWS 1 618948 08/12/26 6050.000.601.500700.356 $7,175.00
8/12/2026 HEALTH INSUR- MEDICAL/WELLNESS/OTHER
Check #: 550137
PO/InvoiceTotal: $7,175.00
Check Group:
I#135380 WELLNESS BLOOD DRAW 1 618949 08/12/26-1 6050.000.000.020600.000 $71,400.00
8/12/2026 HEALTH INSURANCE ACCRUED LIABILITY
Check #: 550137
PO/InvoiceTotal: $71,400.00
Check Group:
I#135618 WELLNESS BLOOD DRAW 1 618950 08/12/26-2 6050.000.000.020600.000 $56,525.00
8/12/2026 HEALTH INSURANCE ACCRUED LIABILITY
Check #: 550137
PO/InvoiceTotal: $56,525.00
Vendor Total: $135,100.00
THOMSON REUTERS WEST 048071
Check Group:
I#853906962  July Criminal A#1000321144  1 619019 08/13/26 2301.000.122.411100.537 $2,347.69
8/13/2026 ATTORNEY- LEGAL RESEARCH SERVICES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#853906962 July A&N A#1000321144  1 619019 08/13/26 2301.000.122.411100.537 $375.64
8/13/2026 ATTORNEY- LEGAL RESEARCH SERVICES
I#853906962 July Civil A#1000321144  1 619019 08/13/26 2190.000.429.510333.537 $375.64
8/13/2026 INSUR ADMIN- LEGAL RESEARCH
I#853906963 July CLEAR Access A#1000321145 1 619019 08/13/26 2301.000.122.411100.537 $421.18
8/13/2026 ATTORNEY- LEGAL RESEARCH SERVICES
Check #: 550138
PO/InvoiceTotal: $3,520.15
Vendor Total: $3,520.15
UNIVERSAL AWARDS 006170
Check Group:
I#283535 plaque-Linder 1 619033 08/13/26 2300.000.130.420110.210 $8.00
8/13/2026 ADMIN- OFFICE SUPPLIES
Check #: 550139
PO/InvoiceTotal: $8.00
Vendor Total: $8.00
VISION NET INC 046998
Check Group:
I#75790 8/10/26 CIRCUIT  1 619039 08/13/26 6060.000.608.500800.345 $1,165.00
8/13/2026 TECHNOLOGY- TECHNOLOGY
I#75790 8/10/26 DOCUSHARE 1 619039 08/13/26 6060.000.608.500800.345 $1,295.00
8/13/2026 TECHNOLOGY- TECHNOLOGY
Check #: 550140
PO/InvoiceTotal: $2,460.00
Vendor Total: $2,460.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71900 Wristrest Mouse, Glue, Staples 1 618926 08/12/26 1000.000.102.410940.210 $48.90
8/12/2026 CLERK & REC- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#71985 8.5x14 paper 2 618926 08/12/26 1000.000.102.410940.210 $30.42
8/12/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 550141
PO/InvoiceTotal: $79.32
Check Group:
I#72046 Tall desk-new employee 1 619012 08/13/26-1 1000.000.115.410580.220 $750.00
8/13/2026 IT- OPERATING SUPPLIES
Check #: 550141
PO/InvoiceTotal: $750.00
Vendor Total: $829.32
WW GRAINGER....
Check Group:
I#9027619692 SWIVEL CASTERS 1 619003 08/13/26 2300.000.146.411200.360 $140.68
8/13/2026 FACILITIES JAIL- REPAIR & MAINT
I#9031912182 EYE WASH STATION 1 619003 08/13/26 2300.000.146.411200.360 $39.37
8/13/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550142
PO/InvoiceTotal: $180.05
Vendor Total: $180.05
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#141384 050526 election legal ads 3/13/26,3/20/26
&3/27/26
 1 618927 08/12/26 1000.000.104.410600.321 $93.00
8/12/2026 ELECTIONS- PRINTING/PUBLISHING
I#142804 060526 election legal ads 6/5/26 & 6/12/26 1 618927 08/12/26 1000.000.104.410600.321 $20.75
8/12/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 550143
PO/InvoiceTotal: $113.75
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#143545 Notice of Final Budget Adoption Ad 1 619023 08/13/26 1000.000.113.410540.332 $204.75
8/13/2026 TREASURER- PUBLICATIONS
Check #: 550143
PO/InvoiceTotal: $204.75
Check Group:
I#143465 YC COMM SUBSCRIPT 7/2/26-6/2/27   1 619034 08/13/26-1 1000.000.100.410100.332 $49.00
8/13/2026 BOCC- PUBLICATIONS
I#143465 YC EXT SVC SUBSCRIPT 7/2/26-6/24/27  1 619034 08/13/26-1 2290.000.410.450400.220 $49.00
8/13/2026 EXTENSION- OPERATING SUPPLIES
I#143465 YC SCHOOL SUPT SUBSCRIPT 7/2/26-6/24/27
 1 619034 08/13/26-1 1000.000.113.410540.332 $49.00
8/13/2026 TREASURER- PUBLICATIONS
I#143465 YC SO SUBSCRIPT 7/2/26-6/24/27  1 619034 08/13/26-1 2300.000.130.420110.210 $49.00
8/13/2026 ADMIN- OFFICE SUPPLIES
I#143465 YC SO CIVIL SUBSCRIPT 7/2/26-6/24/27  1 619034 08/13/26-1 2300.000.133.420160.220 $49.00
8/13/2026 CIVIL- OPERATING SUPPLIES
I#143465 YC SHOP SUBSCRIPT 7/2/26-6/24/27   1 619034 08/13/26-1 2110.000.401.430200.220 $49.00
8/13/2026 ROAD- OPERATING SUPPLIES
I#143465 YC DES SUBSCRIPT 7/2/26-6/24/27   1 619034 08/13/26-1 1000.000.124.420600.220 $49.00
8/13/2026 DES- OPERATING SUPPLIES
I#143465 YC ELECTIONS SUBSCRIPT 7/2/26-6/24/27   1 619034 08/13/26-1 1000.000.104.410600.220 $49.00
8/13/2026 ELECTIONS- OPERATING SUPPLIES
I#143465 YC FINANCE SUBSCRIPT 7/2/26-6/24/27   1 619034 08/13/26-1 1000.000.111.410510.210 $49.00
8/13/2026 FINANCE- OFFICE SUPPLIES
I#143465 YC CA SUBSCRIPT 7/2/26-6/24/27   1 619034 08/13/26-1 2301.000.122.411100.220 $49.00
8/13/2026 ATTORNEY- OPERATING SUPPLIES
Check #: 550143
PO/InvoiceTotal: $490.00
Vendor Total: $808.50
YOW, DEBORA
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1036 08/18/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
VA BURIAL BENEFIT GARY W YOW 12/29/25 1 618878 08/06/26 1000.000.199.450200.396 $250.00
8/6/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 550144
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
Grand Total: $1,018,434.44
End of Report
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