Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A-ONE GARAGE DOOR
Check Group:
I#4403 Expo Internal Roll-Up Door Rep 1 618096 07/14/26 5810.000.552.460442.398 $277.50
7/14/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 548971
PO/InvoiceTotal: $277.50
Vendor Total: $277.50
ABERLE, KOREE N
Check Group:
I#7926 Haircuts 10 in SD 0 in SC 1 618100 07/14/26 2399.000.235.420250.220 $200.00
7/14/2026 YSC- OPERATING SUPPLIES
Check #: 548972
PO/InvoiceTotal: $200.00
Vendor Total: $200.00
AL BEDOO SHRINE TEMPLE
Check Group:
26 MT FAIR "SHRINE CLOWN TRAIN"  8/7-15/26 1 618070 07/14/26 5810.000.557.460443.399 $4,000.00
7/14/2026 METRA FAIR ENTERTAINMENT- OTHER CONTRACT
SVCS
Check #: 548973
PO/InvoiceTotal: $4,000.00
Vendor Total: $4,000.00
ANGEL LIND'S DAIRY INC
Check Group:
I#10310509 Dairy 1 618068 07/14/26 2399.000.235.420250.223 $152.87
7/14/2026 YSC- FOOD
I#10310544 Dairy 1 618068 07/14/26 2399.000.235.420250.223 $181.01
7/14/2026 YSC- FOOD
Check #: 548974
PO/InvoiceTotal: $333.88
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $333.88
BARGREEN ELLINGSON INC 046659
Check Group:
I#012518254 DISINFECTANT CLEANER 4 618063 07/14/26 2300.000.136.420200.220 $155.08
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 RESTROOM CLEANER 4 618063 07/14/26 2300.000.136.420200.220 $170.24
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 MULTI SURF CLEANER 2 618063 07/14/26 2300.000.136.420200.220 $98.84
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 SHAMPOO 13 618063 07/14/26 2300.000.136.420200.220 $985.40
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 33 GL CAN LINER 1 618063 07/14/26 2300.000.136.420200.220 $33.90
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 45 GAL CAN LINER 2 618063 07/14/26 2300.000.136.420200.220 $94.70
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 NAT STAR BAGS 2 618063 07/14/26 2300.000.136.420200.220 $80.96
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 BEV NAPKINS 30 618063 07/14/26 2300.000.136.420200.220 $730.50
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 TOILET PAPER 26 618063 07/14/26 2300.000.136.420200.220 $1,366.30
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 FEM NAPKINS 9 618063 07/14/26 2300.000.136.420200.220 $628.65
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 TAMPONS 5 618063 07/14/26 2300.000.136.420200.220 $492.50
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 ROLL TOWEL 3 618063 07/14/26 2300.000.136.420200.220 $203.82
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 TOILET PAPER 1 618063 07/14/26 2300.000.136.420200.220 $39.88
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012518254 REFILL FOAMING CLEANSER 12 618063 07/14/26 2300.000.136.420200.220 $348.00
7/14/2026 DETENTION- OPERATING SUPPLIES
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 548975
PO/InvoiceTotal: $5,428.77
Check Group:
I#012522750 RESTROOM CLEANER 4 618064 07/14/26-1 2300.000.136.420200.220 $180.44
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 MULTI SURF CLEANER 4 618064 07/14/26-1 2300.000.136.420200.220 $209.56
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 SHAMPOO 12 618064 07/14/26-1 2300.000.136.420200.220 $909.60
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 33 GAL CAN LINER 3 618064 07/14/26-1 2300.000.136.420200.220 $101.70
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 45 GAL CAN LINER 2 618064 07/14/26-1 2300.000.136.420200.220 $94.70
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 NAT STAR BAG 2 618064 07/14/26-1 2300.000.136.420200.220 $80.96
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 FACIAL TISSUE 1 618064 07/14/26-1 2300.000.136.420200.220 $29.05
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 BEV NAPKINS 32 618064 07/14/26-1 2300.000.136.420200.220 $779.20
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 TOILET PAPER 28 618064 07/14/26-1 2300.000.136.420200.220 $1,471.40
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 FEM NAPKINS 7 618064 07/14/26-1 2300.000.136.420200.220 $488.95
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 TAMPONS 4 618064 07/14/26-1 2300.000.136.420200.220 $394.00
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 ROLL TOWELL 2 618064 07/14/26-1 2300.000.136.420200.220 $135.88
7/14/2026 DETENTION- OPERATING SUPPLIES
I#012522750 TOILET PAPER 1 618064 07/14/26-1 2300.000.136.420200.220 $39.88
7/14/2026 DETENTION- OPERATING SUPPLIES
Check #: 548975
PO/InvoiceTotal: $4,915.32
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $10,344.09
BC CHARACTERS
Check Group:
26 MT FAIR "THE FRITTERS" GATE ACT 8/7-15/26 1 618105 07/14/26 5810.000.557.460443.399 $13,500.00
7/14/2026 METRA FAIR ENTERTAINMENT- OTHER CONTRACT
SVCS
Check #: 548976
PO/InvoiceTotal: $13,500.00
Vendor Total: $13,500.00
BMI IMAGING SYSTEMS 038106
Check Group:
I#103415 Web hosting 7/2026-6/2027  1 618048 07/14/26 2393.000.102.410950.368 $1,000.00
7/14/2026 RECORDS PRES- SOFTWARE/HARDWARE MAINT
Check #: 548977
PO/InvoiceTotal: $1,000.00
Vendor Total: $1,000.00
BNSF RAILWAY COMPANY..
Check Group:
I#26005873 LEASE BALLANTINE CN#40154063 1 618066 07/14/26 2110.000.401.430200.220 $122.98
7/14/2026 ROAD- OPERATING SUPPLIES
Check #: 548978
PO/InvoiceTotal: $122.98
Vendor Total: $122.98
BOFTO, SAM
Check Group:
Mailed MJ in SD personal items to TN, 7/8/26 1 618080 07/14/26 2399.000.235.420250.220 $81.66
7/14/2026 YSC- OPERATING SUPPLIES
Check #: 548979
PO/InvoiceTotal: $81.66
Vendor Total: $81.66
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BRUTLAG, WESLEY
Check Group:
Per diem tac apprehension Sheridan, WY 7/22-24/26 WB 1 618033 07/10/26 2300.000.130.420110.370 $189.00
7/10/2026 ADMIN- TRAVEL
Check #: 548980
PO/InvoiceTotal: $189.00
Vendor Total: $189.00
CENTURYLINK....
Check Group:
A#333384861 Data Line Jul 26 1 618081 07/14/26 5810.000.552.460442.345 $476.02
7/14/2026 METRA FACILITIES- TECHNOLOGY
A#333894146 Choice Bus Line Jul 26 1 618081 07/14/26 5810.000.552.460442.345 $197.40
7/14/2026 METRA FACILITIES- TECHNOLOGY
Check #: 548981
PO/InvoiceTotal: $673.42
Check Group:
A#333893657 JULY 2026 1 618082 07/14/26-1 2300.000.136.420200.345 $45.46
7/14/2026 DETENTION- TECHNOLOGY
Check #: 548981
PO/InvoiceTotal: $45.46
Check Group:
A#333556785 JUL 406-256-6837 1 618083 07/14/26-2 2300.000.134.420170.345 $108.56
7/14/2026 RECORDS- TECHNOLOGY
Check #: 548981
PO/InvoiceTotal: $108.56
Check Group:
A#333724711; MSHAA; 3165 KING AVE E 7/1/26 1 618084 07/14/26-3 2300.000.136.420200.345 $444.90
7/14/2026 DETENTION- TECHNOLOGY
A#333555948; BNH00, 217 N 27TH 7/1/26 1 618084 07/14/26-3 6060.000.608.500800.345 $444.90
7/14/2026 TECHNOLOGY- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#334062318; FRH01; CH Phone Connection 7/1/26 1 618084 07/14/26-3 6060.000.608.500800.345 $444.90
7/14/2026 TECHNOLOGY- TECHNOLOGY
A#334060532 YSCO Bldg 7/1/26 1 618084 07/14/26-3 2300.000.135.420180.345 $106.48
7/14/2026 MISC - TECHNOLOGY
A#334061144 EVID BLDG. 7/1/26 1 618084 07/14/26-3 2300.000.131.420140.345 $100.84
7/14/2026 DETECTIVES- TECHNOLOGY
Check #: 548981
PO/InvoiceTotal: $1,542.02
Check Group:
A#333558127 TO Phone 7/1/26 1 618085 07/14/26-4 1000.000.113.410540.345 $58.92
7/14/2026 TREASURER- TECHNOLOGY
Check #: 548981
PO/InvoiceTotal: $58.92
Check Group:
A#334178814 4 Choice Bus. Lines 7/1/26 1 618086 07/14/26-5 6060.000.608.500800.345 $135.34
7/14/2026 TECHNOLOGY- TECHNOLOGY
Check #: 548981
PO/InvoiceTotal: $135.34
Vendor Total: $2,563.72
CULLIGAN WATER
Check Group:
A#571-10041408-5 2nd Floor Water  1 618090 07/14/26 2301.000.122.411100.394 $99.00
7/14/2026 ATTORNEY- WITNESS & JURY FEES
A#571-08906786-2 7th Floor Water  1 618090 07/14/26 2301.000.122.411100.394 $65.00
7/14/2026 ATTORNEY- WITNESS & JURY FEES
Check #: 548982
PO/InvoiceTotal: $164.00
Vendor Total: $164.00
DIS Technologies 004200
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#19260 - PaperVision Annual Maint Renewal 
7/24/26-7/23/27 SN:103844
 1 618053 07/14/26 1000.000.121.410340.368 $350.00
7/14/2026 JP- SOFTWARE/HARDWARE MAINT
Check #: 548983
PO/InvoiceTotal: $350.00
Vendor Total: $350.00
DUCK ENTERPRISES, LLC
Check Group:
26 MT FAIR "GRT AMER DUCK RACES" GATE ACT
8/7-15/26
 1 618103 07/14/26 5810.000.557.460443.399 $13,500.00
7/14/2026 METRA FAIR ENTERTAINMENT- OTHER CONTRACT
SVCS
Check #: 548984
PO/InvoiceTotal: $13,500.00
Vendor Total: $13,500.00
DUTCHER, ROBIN
Check Group:
26 MT FAIR "REBECCA & ROBIN" GATE ACT 8/7-15/26 1 618113 07/14/26 5810.000.557.460443.399 $6,300.00
7/14/2026 METRA FAIR ENTERTAINMENT- OTHER CONTRACT
SVCS
Check #: 548985
PO/InvoiceTotal: $6,300.00
Vendor Total: $6,300.00
ECONOPRINT
Check Group:
I#341160 TEMP DETAINER 1 618079 07/14/26 2300.000.136.420200.210 $182.15
7/14/2026 DETENTION- OFFICE SUPPLIES
Check #: 548986
PO/InvoiceTotal: $182.15
Vendor Total: $182.15
FISHER'S TECHNOLOGY
Check Group:
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1694858 JUL base rate MA20973-01 1 618089 07/14/26 2300.000.130.420110.363 $153.62
7/14/2026 ADMIN- MACHINE MAINT
I#1694262 JUL base rate MA20865-01 1 618089 07/14/26 2300.000.130.420110.363 $58.46
7/14/2026 ADMIN- MACHINE MAINT
I#1693770 JUL base rate MA20863-01 1 618089 07/14/26 2300.000.130.420110.363 $40.72
7/14/2026 ADMIN- MACHINE MAINT
Check #: 548987
PO/InvoiceTotal: $252.80
Vendor Total: $252.80
GRAPHIC IMPRINTS
Check Group:
I#N126484 shirt - information officer courthouse 1 618065 07/14/26 2300.000.130.420110.226 $40.00
7/14/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 548988
PO/InvoiceTotal: $40.00
Vendor Total: $40.00
HANSER'S WRECKER COMPANY
Check Group:
I#BIL43378 tow fees 26-714584 1 618071 07/14/26 2300.000.131.420140.202 $150.00
7/14/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 548989
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
HARRIS, AARON.
Check Group:
Per diem tac apprehension Sheridan, WY 7/22-24/26 AH 1 618032 07/10/26 2300.000.130.420110.370 $189.00
7/10/2026 ADMIN- TRAVEL
Check #: 548990
PO/InvoiceTotal: $189.00
Vendor Total: $189.00
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
HOLSINGER, THERESA
Check Group:
26 MT FAIR JUDGE "CAT SHOWMSHIP"  1 618095 07/14/26 5810.000.557.460442.743 $100.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 548991
PO/InvoiceTotal: $100.00
Vendor Total: $100.00
INDEPENDENT LOCK CO 003553
Check Group:
I#44293 Pav Bth/Shwr Lcks 1 618052 07/14/26 5810.000.552.460442.398 $1,552.00
7/14/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 548992
PO/InvoiceTotal: $1,552.00
Vendor Total: $1,552.00
INGRAFFIA, NICHOLAS
Check Group:
Per diem tac apprehension Sheridan, WY 7/22-24/26 1 618034 07/10/26 2300.000.130.420110.370 $189.00
7/10/2026 ADMIN- TRAVEL
Check #: 548993
PO/InvoiceTotal: $189.00
Vendor Total: $189.00
IVY MEDICAL
Check Group:
8/01 MEDICAL SERV I#2526 8/1/26  1 618102 07/17/26 2300.000.136.420200.399 $390,936.58
7/17/2026 DETENTION- MEDICAL SERVICES- IVY
8/01 MAT SERV I#2526 8/1/26 1 618102 07/17/26 2300.000.136.420200.399 $6,692.50
7/17/2026 DETENTION- MEDICAL SERVICES- IVY
Check #: 548994
PO/InvoiceTotal: $397,629.08
Vendor Total: $397,629.08
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
JCG TECHNOLOGIES INC
Check Group:
I#10396-JCG Support Svcs Pkg Renewal 7/1/26-6/30/27
LCR 1706-02461 & 1706-02462
 2 618088 07/14/26 1000.000.121.410340.368 $1,100.00
7/14/2026 JP- SOFTWARE/HARDWARE MAINT
Check #: 548995
PO/InvoiceTotal: $1,100.00
Vendor Total: $1,100.00
JOYCE, KALE
Check Group:
CPI Instructor Training meals only, 6/29/26-7/2/26 1 618116 07/14/26 2399.000.235.420250.370 $98.00
7/14/2026 YSC- TRAVEL
Check #: 548996
PO/InvoiceTotal: $98.00
Vendor Total: $98.00
JZ LIVESTOCK LLC
Check Group:
26 MT FAIR JUDGE "DRAFT HORSE EXPO" 8/8-9/26 1 618111 07/14/26 5810.000.557.460442.743 $700.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR MEALS "DRAFT HORSE EXPO" 8/8-9/26 2 618111 07/14/26 5810.000.557.460442.743 $108.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR MILEAGE "DRAFT HORSE EXPO" 8/8-9/26
(740M X $0.725)
 1 618111 07/14/26 5810.000.557.460442.743 $536.50
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 548997
PO/InvoiceTotal: $1,344.50
Vendor Total: $1,344.50
KAUER, TERESA
Check Group:
MLEA CDOB #195 TK miles 7/3/26 1 618118 07/14/26 2399.000.235.420250.370 $174.00
7/14/2026 YSC- TRAVEL
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MLEA CDOB #195 TK meals 7/3/26 1 618118 07/14/26 2399.000.235.420250.370 $19.00
7/14/2026 YSC- TRAVEL
Check #: 548998
PO/InvoiceTotal: $193.00
Vendor Total: $193.00
KITTELMANN, ELIN
Check Group:
26 MT FAIR 4H ULTRASOUNDS 8/10/26 1 618091 07/14/26 5810.000.557.460442.743 $150.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR MEALS 4H ULTRASOUNDS 8/10/26 1 618091 07/14/26 5810.000.557.460442.743 $63.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR MILEAGE 4H ULTRASOUNDS 8/10/26 (500M
X $0.725)
 1 618091 07/14/26 5810.000.557.460442.743 $362.50
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 548999
PO/InvoiceTotal: $575.50
Vendor Total: $575.50
LEVEL 3 COMMUNICATIONS LLC
Check Group:
I#792241568 INTERNET SERVICE JULY 2026 1 618094 07/14/26 2300.000.136.420200.345 $754.68
7/14/2026 DETENTION- TECHNOLOGY
Check #: 549000
PO/InvoiceTotal: $754.68
Vendor Total: $754.68
LOYER, CATHERINE
Check Group:
26 MT FAIR "CATHERINE LOYER" GATE ACT 8/7-15/26 1 618114 07/14/26 5810.000.557.460443.399 $18,000.00
7/14/2026 METRA FAIR ENTERTAINMENT- OTHER CONTRACT
SVCS
Check #: 549001
PO/InvoiceTotal: $18,000.00
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $18,000.00
MARNOLEJO, ALBERT
Check Group:
AM own cc, Fuel for Econo Van 1 618067 07/14/26 2399.000.235.420250.318 $71.04
7/14/2026 YSC- OTHER COMMUN & TRANSPORT
AM own cc, Pompeys Pillar National Park for SC Youth 1 618067 07/14/26 2399.000.235.420250.225 $13.00
7/14/2026 YSC- RECREATION S
Check #: 549002
PO/InvoiceTotal: $84.04
Vendor Total: $84.04
MARTIN, JEFF L
Check Group:
26 MT FAIR "JEFF MARTIN MAGICIAN" GATE ACT
8/7-15/26
 1 618112 07/14/26 5810.000.557.460443.399 $9,000.00
7/14/2026 METRA FAIR ENTERTAINMENT- OTHER CONTRACT
SVCS
Check #: 549003
PO/InvoiceTotal: $9,000.00
Vendor Total: $9,000.00
MASTERCARD SHERIFF DEPT TRAINING 1
Check Group: SHERIFF TRAINING
1
A#6513, registration, sup report review, Billings, 7/9/26,
TO.  
 1 618046 07/20/26 2300.000.130.420110.380 $225.00
7/20/2026 ADMIN- TRAINING
A#6513, registration, TAP class, Sheridan, WY,
7/22-7/24/26, AH. 
 1 618046 07/20/26 2300.000.130.420110.380 $900.00
7/20/2026 ADMIN- TRAINING
A#6513, registration, TAP class, Sheridan, WY,
7/22-7/24/26, WB, NI. 
 1 618046 07/20/26 2300.000.130.420110.380 $1,800.00
7/20/2026 ADMIN- TRAINING
A#6513 Late fee 1 618046 07/20/26 2300.000.130.420110.380 $10.00
7/20/2026 ADMIN- TRAINING
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6513 Interest charge 1 618046 07/20/26 2300.000.130.420110.380 $105.63
7/20/2026 ADMIN- TRAINING
A#6513 Credit Voucher- Total Traffic Stop 1 618046 07/20/26 2300.000.130.420110.380 ($274.00)
7/20/2026 ADMIN- TRAINING
Check #: 549004
PO/InvoiceTotal: $2,766.63
Vendor Total: $2,766.63
MASTERCARD SHERIFF DEPT TRAINING 2
Check Group: SHERIFF TRAINING
2
A#6448, registration, fingerprint class, Leavenworth, KS,
9/28-10/2/26, AB. 
 1 618047 07/17/26 2300.000.130.420110.380 $739.00
P-Card Payee: MASTERCARD 7/17/2026 ADMIN- TRAINING
A#6448 Late Fee 1 618047 07/17/26 2300.000.130.420110.380 $10.00
P-Card Payee: MASTERCARD 7/17/2026 ADMIN- TRAINING
A#6448 Finance charge 1 618047 07/17/26 2300.000.130.420110.380 $69.96
P-Card Payee: MASTERCARD 7/17/2026 ADMIN- TRAINING
Check #: 549035
PO/InvoiceTotal: $818.96
Vendor Total: $818.96
MJC & MCCA
Check Group:
Clerks Association Dues 2026-2027 for 16 clerks 16 618061 07/14/26 1000.000.121.410340.335 $800.00
7/14/2026 JP- MEMBERSHIP & DUES
Check #: 549005
PO/InvoiceTotal: $800.00
Vendor Total: $800.00
MONTANA MAGISTRATES ASSN 042834
Check Group:
MMA Annual Dues-Judge Carter 7/1/26-6/30/27  1 618062 07/14/26 1000.000.121.410340.335 $300.00
7/14/2026 JP- MEMBERSHIP & DUES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MMA Annual Dues-Judge Walker  7/1/26-6/30/27  1 618062 07/14/26 1000.000.121.410340.335 $300.00
7/14/2026 JP- MEMBERSHIP & DUES
Check #: 549006
PO/InvoiceTotal: $600.00
Vendor Total: $600.00
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#81985 DOC SHREDDING 1 618072 07/17/26 2300.000.135.420180.399 $74.25
7/17/2026 MISC- CONTRACT SERVICE
Check #: 549007
PO/InvoiceTotal: $74.25
Check Group:
I#82055 shredding YCSO 1 618073 07/14/26-1 2300.000.135.420180.399 $87.50
7/14/2026 MISC- CONTRACT SERVICE
Check #: 549007
PO/InvoiceTotal: $87.50
Check Group:
I#82066 7/8/26 SHREDDING 1 618074 07/14/26-2 1000.000.199.411800.397 $60.75
7/14/2026 MISC- CONTRACT SERVICES
I#82066 7/8/26 SHREDDING 1 618074 07/14/26-2 2301.000.122.411100.399 $72.50
7/14/2026 ATTORNEY- OTHER CONTRACT SERVICES
I#82066 7/8/26 SHREDDING 1 618074 07/14/26-2 1000.000.221.410330.398 $121.50
7/14/2026 CLERK OF COURT- VARIABLE CONTRACT SERVICE
Check #: 549007
PO/InvoiceTotal: $254.75
Check Group:
I#82056 7/8/26 SHREDDING 1 618075 07/14/26-3 1000.000.199.411800.397 $99.00
7/14/2026 MISC- CONTRACT SERVICES
I#82056 7/8/26 SHREDDING 1 618075 07/14/26-3 1000.000.221.410330.398 $36.50
7/14/2026 CLERK OF COURT- VARIABLE CONTRACT SERVICE
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 549007
PO/InvoiceTotal: $135.50
Vendor Total: $552.00
NATIONAL ASSN OF PRETRIAL SERVICES
Check Group:
O#303-101652-NAPSA Conf 8/30-9/2/26; Reno, NV; 
Sweeney, Grusing, Wilson & Abrahams
 4 618045 07/14/26 1000.000.121.410340.380 $2,200.00
7/14/2026 JP- TRAINING
Check #: 549008
PO/InvoiceTotal: $2,200.00
Vendor Total: $2,200.00
NORTHWEST PIPE 004720
Check Group:
I#7641621 Cement/Adaptors A#55484 1 618054 07/14/26 5810.000.552.460442.220 $88.05
7/14/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 549009
PO/InvoiceTotal: $88.05
Vendor Total: $88.05
PATTERSON, KATIE
Check Group:
CPI Instructor Training meals only, 6/29/26-7/2/26 1 618119 07/14/26 2399.000.235.420250.370 $98.00
7/14/2026 YSC- TRAVEL
Check #: 549010
PO/InvoiceTotal: $98.00
Vendor Total: $98.00
PAZDERNIK, KARL T
Check Group:
26 MT FAIR "PAZ SPORTS GUY" GATE ACT 8/7-15/26 1 618104 07/14/26 5810.000.557.460443.399 $12,150.00
7/14/2026 METRA FAIR ENTERTAINMENT- OTHER CONTRACT
SVCS
Check #: 549011
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $12,150.00
Vendor Total: $12,150.00
PEPSI COLA BOTTLING 004960
Check Group:
I#130369 Drink Prod A#17600 1 618055 07/14/26 5810.000.553.460442.223 $252.00
7/14/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 549012
PO/InvoiceTotal: $252.00
Vendor Total: $252.00
PUBLIC UTILITIES 005150
Check Group:
A#3114219 JUL fireline 2323 2nd Ave N 1 618056 07/14/26 2300.000.135.420180.342 $28.25
7/14/2026 MISC- WATER
Check #: 549013
PO/InvoiceTotal: $28.25
Vendor Total: $28.25
REBECCA FIREPLUG CIRCUS, INC
Check Group:
26 MT FAIR "FIREPLUG CIRCUS" GATE ACT 8/7-15/26 1 618106 07/14/26 5810.000.557.460443.399 $8,100.00
7/14/2026 METRA FAIR ENTERTAINMENT- OTHER CONTRACT
SVCS
Check #: 549014
PO/InvoiceTotal: $8,100.00
Vendor Total: $8,100.00
RELX INC. DBA LEXISNEXIS
Check Group:
I 3096591675  Act 4257VVNKS - Sanction Support 1 618108 07/14/26 2301.000.122.411100.368 $888.00
7/14/2026 ATTORNEY- SOFTWARE/HARDWARE MAINT
Check #: 549015
PO/InvoiceTotal: $888.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $888.00
REPUBLIC SERVICES #892
Check Group:
I#0892-001310240; RIVERSIDE CEM A#30892-0018795
JULY
 1 618077 07/14/26 1000.000.728.430901.398 $142.95
7/14/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
Check #: 549016
PO/InvoiceTotal: $142.95
Check Group:
I#0892-001314038 CUSTER CEM A#30892-3556404
JULY
 1 618078 07/14/26-1 7301.000.725.430900.362 $82.34
7/14/2026 CUSTER CEM- MAINT & REPAIRS
Check #: 549016
PO/InvoiceTotal: $82.34
Vendor Total: $225.29
RUSSELL, GAYLE
Check Group:
26 MT FAIR JUDGE "CAT SHOW" 5/16/26 1 618076 07/14/26 5810.000.557.460442.743 $100.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR MEALS "CAT SHOW" 5/16/26 1 618076 07/14/26 5810.000.557.460442.743 $63.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR TRAVEL "CAT SHOW" 5/16/26  (254 X
$0.725)
 1 618076 07/14/26 5810.000.557.460442.743 $184.15
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549017
PO/InvoiceTotal: $347.15
Vendor Total: $347.15
SNIDER, VICKY
Check Group:
26 MT FAIR JUDGE "HORSE SHOWS" 8/6-8/26 3 618101 07/14/26 5810.000.557.460442.743 $900.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
26 MT FAIR MEALS "HORSE SHOWS" 8/6-8/26 2 618101 07/14/26 5810.000.557.460442.743 $126.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR JUDGE "HORSE SHOWS" 8/6-8/26 (181 X
$0.725)
 1 618101 07/14/26 5810.000.557.460442.743 $131.23
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549018
PO/InvoiceTotal: $1,157.23
Vendor Total: $1,157.23
SPECTRUM REACH
Check Group:
I#760093041 26 MTFair Adv. A#40096250 1 618087 07/17/26 5810.000.557.460442.337 $1,176.29
7/17/2026 METRA FAIR- PUBLICITY/ADVERTISING
I#760093042 26 MTFair Adv.A#40096250 1 618087 07/17/26 5810.000.557.460442.337 $481.67
7/17/2026 METRA FAIR- PUBLICITY/ADVERTISING
I#760093043 26 MTFair Adv.A#40096250 1 618087 07/17/26 5810.000.557.460442.337 $500.00
7/17/2026 METRA FAIR- PUBLICITY/ADVERTISING
I#760093044 26 MTFair Adv.A#40096250 1 618087 07/17/26 5810.000.557.460442.337 $935.00
7/17/2026 METRA FAIR- PUBLICITY/ADVERTISING
I#760093045 26 MTFair Adv.A#40096250 1 618087 07/17/26 5810.000.557.460442.337 $1,746.60
7/17/2026 METRA FAIR- PUBLICITY/ADVERTISING
Check #: 549019
PO/InvoiceTotal: $4,839.56
Vendor Total: $4,839.56
SPONSORCX
Check Group:
I#2161 SponsorCX Annual Sub. 1 618044 07/10/26 5810.000.555.460442.368 $10,500.00
7/10/2026 METRA MARKETING- SOFTWARE/HARDWARE MAINT
Check #: 549020
PO/InvoiceTotal: $10,500.00
Vendor Total: $10,500.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
SPOTLIGHT PRODUCTIONS INC. 045251
Check Group:
I#2026-033 MTFAIR Prdctn TV/Rad/Assts 1 618038 07/10/26 5810.000.557.460442.338 $7,000.00
7/10/2026 METRA FAIR- DESIGN & PRODUCTION SVCS
Check #: 549021
PO/InvoiceTotal: $7,000.00
Vendor Total: $7,000.00
STAPLES INC
Check Group:
I#6068283488 FLASH DRIVES 1 618099 07/14/26 2300.000.136.420200.210 $131.96
7/14/2026 DETENTION- OFFICE SUPPLIES
I#6068050803 COMPUTER LABLES 1 618099 07/14/26 2300.000.136.420200.210 $59.01
7/14/2026 DETENTION- OFFICE SUPPLIES
Check #: 549022
PO/InvoiceTotal: $190.97
Vendor Total: $190.97
STEWART, KYLE
Check Group:
26 MT FAIR JUDGE "GOAT & SHEEP" 8/10-11/26 2 618115 07/14/26 5810.000.557.460442.743 $500.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
26 MT FAIR MEALS "GOAT & SHEEP" 8/10-11/26 2 618115 07/14/26 5810.000.557.460442.743 $126.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549023
PO/InvoiceTotal: $626.00
Vendor Total: $626.00
SYSCO FOOD SERVICES OF MT 002390
Check Group:
I#643220122 Food Prod A#552174 1 618051 07/14/26 5810.000.553.460442.223 $4,451.65
7/14/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 549024
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $4,451.65
Vendor Total: $4,451.65
THE JUNEBUGS LLC
Check Group:
26 MT FAIR "THE JUNEBUGS" GATE ACT 8/7-15/26 1 618098 07/14/26 5810.000.557.460443.399 $18,000.00
7/14/2026 METRA FAIR ENTERTAINMENT- OTHER CONTRACT
SVCS
Check #: 549025
PO/InvoiceTotal: $18,000.00
Vendor Total: $18,000.00
TOTAL TRANSPORTATION
Check Group:
26 MT FAIR DAILY SHUTTLE SVC 8/7-15/26 9 618109 07/14/26 5810.000.557.460442.399 $5,310.00
7/14/2026 METRA FAIR- OTHER CONTRACT SERVICES
Check #: 549026
PO/InvoiceTotal: $5,310.00
Vendor Total: $5,310.00
TUCKER, LOREN
Check Group:
26 MT FAIR DRTF HRSE ANNOUNCER 8/8-9/26  PLUS
FREE CMPNG 8/7-10/26
 1 618110 07/14/26 5810.000.557.460442.743 $150.00
7/14/2026 METRA FAIR- JUDGES/SUPERINTENDENCE
Check #: 549027
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
US DIGITAL RESPONSE
Check Group:
I#1153 Annual and Impl Fee for software package 1 618117 07/14/26 1000.000.104.410600.210 $12,500.00
7/14/2026 ELECTIONS- OFFICE SUPPLIES
Check #: 549028
PO/InvoiceTotal: $12,500.00
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $12,500.00
US FOODS INC 002926
Check Group:
I#5877703 food 1 618049 07/17/26 2399.000.235.420250.223 $2,875.21
7/17/2026 YSC- FOOD
I#5877703 tissue, floor cleaner, paper towels 1 618049 07/17/26 2399.000.235.420250.224 $175.64
7/17/2026 YSC- JANITORIAL SUPPLIES
Check #: 549029
PO/InvoiceTotal: $3,050.85
Check Group:
I#3082870 food 1 618050 07/14/26 2399.000.235.420250.223 $137.54
7/14/2026 YSC- FOOD
I#3182409 tissue, grill brick, paper towels 1 618050 07/14/26 2399.000.235.420250.224 $122.54
7/14/2026 YSC- JANITORIAL SUPPLIES
I#3182409 styro cups & containers 1 618050 07/14/26 2399.000.235.420250.221 $60.55
7/14/2026 YSC- FOOD SUPPLIES
I#3182409 food 1 618050 07/14/26 2399.000.235.420250.223 $2,868.05
7/14/2026 YSC- FOOD
Check #: 549029
PO/InvoiceTotal: $3,188.68
Vendor Total: $6,239.53
WALKER, JEANNE.
Check Group:
O#36510180E - Global Leadership Summit 2026 - Walker,
Langford, Grim, Mann, Ereth
 5 618092 07/14/26 1000.000.121.410340.380 $895.00
7/14/2026 JP- TRAINING
Check #: 549030
PO/InvoiceTotal: $895.00
Vendor Total: $895.00
WESTERN FLAG & BANNER 033275
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#10606 2 US Flags 1 618059 07/14/26 5810.000.552.460442.220 $725.00
7/14/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 549031
PO/InvoiceTotal: $725.00
Vendor Total: $725.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71902 CX241 series toner sets 2 618057 07/14/26 2300.000.130.420110.210 $1,160.00
7/14/2026 ADMIN- OFFICE SUPPLIES
Check #: 549032
PO/InvoiceTotal: $1,160.00
Check Group:
I#71901 TONER C251UKO  1 618058 07/14/26-1 2300.000.136.420200.210 $175.00
7/14/2026 DETENTION- OFFICE SUPPLIES
I#71901 TONER C241XYO 1 618058 07/14/26-1 2300.000.136.420200.210 $145.00
7/14/2026 DETENTION- OFFICE SUPPLIES
I#71901 TONER C241XCO 1 618058 07/14/26-1 2300.000.136.420200.210 $145.00
7/14/2026 DETENTION- OFFICE SUPPLIES
I#71901 TONER C241XMO 1 618058 07/14/26-1 2300.000.136.420200.210 $145.00
7/14/2026 DETENTION- OFFICE SUPPLIES
I#71901 LEXMARK TONER 58D 1 618058 07/14/26-1 2300.000.136.420200.210 $185.00
7/14/2026 DETENTION- OFFICE SUPPLIES
I#71901 TONER HP CF237A 3 618058 07/14/26-1 2300.000.136.420200.220 $645.00
7/14/2026 DETENTION- OPERATING SUPPLIES
I#71901 REPAIR CHAIR 1 618058 07/14/26-1 2300.000.136.420200.220 $75.00
7/14/2026 DETENTION- OPERATING SUPPLIES
I#71938 WAST TONER BOX 1 618058 07/14/26-1 2300.000.136.420200.210 $42.00
7/14/2026 DETENTION- OFFICE SUPPLIES
Check #: 549032
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1011 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,557.00
Vendor Total: $2,717.00
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#143053 FLOOD PLAIN RIVER PARKS ASSOC 1 618120 07/14/26 2110.000.401.430200.337 $21.00
7/14/2026 ROAD- PUBLICITY/ADVERTISING
Check #: 549033
PO/InvoiceTotal: $21.00
Vendor Total: $21.00
YELLOWSTONE VALLEY WOMAN
Check Group:
I#3893 1/4 Page Ad/Web Ad 1 618069 07/14/26 5810.000.557.460442.337 $875.00
7/14/2026 METRA FAIR- PUBLICITY/ADVERTISING
Check #: 549034
PO/InvoiceTotal: $875.00
Vendor Total: $875.00
Grand Total: $590,472.85
End of Report
Printed: 07/29/2026 11:04:49 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 23