Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
AIS TRUST ACCOUNT
Check Group:
I#3624111 JULY 2026 CONS FEE 1 618151 07/20/26 6050.000.601.500700.398 $5,900.00
7/20/2026 HEALTH INSUR- ADVISOR CONTRACT
I#3624111 MON ANALYTICS 1 618151 07/20/26 6050.000.601.500700.350 $810.00
7/20/2026 HEALTH INSUR- PROFESSIONAL SERVICES
Check #: 549209
PO/InvoiceTotal: $6,710.00
Vendor Total: $6,710.00
ALLSTREAM
Check Group:
I#22529875 OB INTERNET A#1300766  1 618290 07/17/26 1000.000.145.411200.345 $269.77
7/17/2026 FACILITIES- TECHNOLOGY
I#22529875  BASIC LINE 4062940024 A#1300766 1 618290 07/17/26 1000.000.145.411200.345 $256.24
7/17/2026 FACILITIES- TECHNOLOGY
I#22529875 CHARGES & FEES A#1300766 1 618290 07/17/26 1000.000.145.411200.345 $82.08
7/17/2026 FACILITIES- TECHNOLOGY
I#22529875 TAXES A#1300766  1 618290 07/17/26 1000.000.145.411200.345 $12.12
7/17/2026 FACILITIES- TECHNOLOGY
Check #: 549210
PO/InvoiceTotal: $620.21
Vendor Total: $620.21
AT & T MOBILITY
Check Group:
I#287348934523X07112026 JUL MDT 1 618161 07/17/26 2300.000.132.420150.368 $2,639.52
7/17/2026 PATROL- SOFTWARE/HARDWARE MAINT
I#287315501527X07112026 JUL Detectives 1 618161 07/17/26 2300.000.131.420140.345 $542.94
7/17/2026 DETECTIVES- TECHNOLOGY
I#287315501527X07112026 JUL Admin 1 618161 07/17/26 2300.000.130.420110.345 $169.95
7/17/2026 ADMIN- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#287315501527X07112026 JUL Records 1 618161 07/17/26 2300.000.134.420170.345 $33.52
7/17/2026 RECORDS- TECHNOLOGY
I#287315501527X07112026 JUL ACO 1 618161 07/17/26 2300.000.137.440600.345 $69.07
7/17/2026 ANIMAL CONTROL- TECHNOLOGY
I#287315501527X07112026 JUL Civil 1 618161 07/17/26 2300.000.133.420160.345 $209.46
7/17/2026 CIVIL- TECHNOLOGY
I#287315501527X07112026 JUL Coroner 1 618161 07/17/26 2300.000.126.420800.345 $67.04
7/17/2026 CORONER- TECHNOLOGY
I#287315501527X07112026 JUL Patrol 1 618161 07/17/26 2300.000.132.420150.345 $737.44
7/17/2026 PATROL- TECHNOLOGY
I#287315501527X07112026 JUL Jail 1 618161 07/17/26 2300.000.136.420200.345 $343.54
7/17/2026 DETENTION- TECHNOLOGY
Check #: 549211
PO/InvoiceTotal: $4,812.48
Vendor Total: $4,812.48
AUTOMATED MAINTENANCE SER 021399
Check Group:
I#91404 JANITORIAL SVCS JULY 1 618266 07/17/26 1000.000.145.411200.367 $15,881.83
7/17/2026 FACILITIES- JANITORIAL SERVICES
Check #: 549212
PO/InvoiceTotal: $15,881.83
Vendor Total: $15,881.83
BANGERTER, SHELLY
Check Group:
Mileage MCAA Fairmont July 8-10, 2026 1 618306 07/20/26 2301.000.122.411100.370 $350.90
7/20/2026 ATTORNEY- TRAVEL
Per Diem MCAA Fairmont July 8-10, 2026 1 618306 07/20/26 2301.000.122.411100.370 $126.00
7/20/2026 ATTORNEY- TRAVEL
Check #: 549213
PO/InvoiceTotal: $476.90
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $476.90
BISHOP, HALLIE
Check Group:
Mileage MCAA Fairmont July 8-10, 2026 1 618199 07/20/26 2301.000.122.411100.370 $350.90
7/20/2026 ATTORNEY- TRAVEL
Per Diem MCAA Fairmont July 8-10, 2026 1 618199 07/20/26 2301.000.122.411100.370 $142.00
7/20/2026 ATTORNEY- TRAVEL
Check #: 549214
PO/InvoiceTotal: $492.90
Vendor Total: $492.90
BOON CAPITAL CORP
Check Group:
D07469A Redemption (1162) 1 618206 07/17/26 7150.000.000.021250.000 $4,834.94
7/17/2026 REDEMPTION DUE TO OTHERS
Check #: 549215
PO/InvoiceTotal: $4,834.94
Vendor Total: $4,834.94
BRIDGES, ALICIA
Check Group:
Mileage MCAA Fairmont July 8-10, 2026 1 618208 07/20/26 2301.000.122.411100.370 $350.90
7/20/2026 ATTORNEY- TRAVEL
Per Diem MCAA Fairmont July 8-10, 2026 1 618208 07/20/26 2301.000.122.411100.370 $142.00
7/20/2026 ATTORNEY- TRAVEL
Check #: 549216
PO/InvoiceTotal: $492.90
Vendor Total: $492.90
BURT, FARRAH
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Writ CV 26 2003
#26002022 Burt v. Shutt Ck. #2022025 - Clayton Supply
Inc A101-131727
 1 618173 07/20/26 7151.000.000.021250.000 $126.71
7/20/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 549217
PO/InvoiceTotal: $126.71
Vendor Total: $126.71
CAUSBY, DAYNA
Check Group:
BRM Price Increase 1 618303 07/20/26 1000.000.104.410600.220 $50.00
7/20/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 549218
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
CENTURYLINK.
Check Group:
I#792418365 Jul Did Svc A#89876701 1 618279 07/17/26-1 5810.000.552.460442.345 $8.44
7/17/2026 METRA FACILITIES- TECHNOLOGY
Check #: 549219
PO/InvoiceTotal: $8.44
Check Group:
I#792497243 FIBER SVC JUL 26 A#89610621 1 618280 07/17/26 5810.000.552.460442.345 $2,205.54
7/17/2026 METRA FACILITIES- TECHNOLOGY
Check #: 549219
PO/InvoiceTotal: $2,205.54
Vendor Total: $2,213.98
CENTURYLINK....
Check Group:
A#333978970 TECHNOLOGY 7-1-26 1 618219 07/17/26 2256.000.407.420501.345 $62.06
7/17/2026 BLIGHT- TECHNOLOGY
Check #: 549220
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $62.06
Vendor Total: $62.06
CHARTER COMMUNICATIONS..
Check Group:
I#238273501070126; 7/1/26  CH CIRCUIT A#238273501 1 618297 07/17/26 6060.000.608.500800.345 $1,509.00
7/17/2026 TECHNOLOGY- TECHNOLOGY
Check #: 549221
PO/InvoiceTotal: $1,509.00
Vendor Total: $1,509.00
DISTRICT 7 HRDC 021642
Check Group:
I#07102026; Q1 SUPPORT 7/26-9/26   1 618188 07/20/26 1000.000.302.450130.398 $27,500.00
7/20/2026 GENERAL RELIEF- VARIABLE CONTRACT SERVICE
I#07102026; Q1  ADMIN 7/26-9/26  1 618188 07/20/26 1000.000.302.450130.347 $6,875.00
7/20/2026 GENERAL RELIEF- ADMINISTRATION SERVICES
Check #: 549222
PO/InvoiceTotal: $34,375.00
Vendor Total: $34,375.00
DUKE, BARBARA
Check Group:
Writ SM 25 0111
#26002031 Duke v. Rash Ck. #7445 - Mac's Towing
A101-131597
 1 618309 07/20/26 7151.000.000.021250.000 $423.36
7/20/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 549224
PO/InvoiceTotal: $423.36
Vendor Total: $423.36
DUNEMAN, MADISON
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Per Diem MCAA Fairmont July 8-10, 2026 1 618304 07/20/26 2301.000.122.411100.370 $126.00
7/20/2026 ATTORNEY- TRAVEL
Check #: 549225
PO/InvoiceTotal: $126.00
Vendor Total: $126.00
FARREL-FOX, CAMERON
Check Group:
Mileage MCAA Fairmont July 8-10, 2026 1 618305 07/20/26 2301.000.122.411100.370 $350.90
7/20/2026 ATTORNEY- TRAVEL
Per Diem MCAA Fairmont July 8-10, 2026 1 618305 07/20/26 2301.000.122.411100.370 $142.00
7/20/2026 ATTORNEY- TRAVEL
Check #: 549226
PO/InvoiceTotal: $492.90
Vendor Total: $492.90
FORTIN, LACEY
Check Group:
Mileage MCAA Fairmont July 8-10, 2026 1 618202 07/20/26 2301.000.122.411100.370 $350.90
7/20/2026 ATTORNEY- TRAVEL
Per Diem MCAA Fairmont July 8-10, 2026 1 618202 07/20/26 2301.000.122.411100.370 $126.00
7/20/2026 ATTORNEY- TRAVEL
Check #: 549227
PO/InvoiceTotal: $476.90
Vendor Total: $476.90
GMC CADILLAC OF BILLINGS
Check Group:
GMC Sierra 1500, VIN#1GTUUCED9TZ386095 1 618312 07/20/26 4050.000.599.430210.930 $62,408.00
7/20/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
GMC Sierra 1500, VIN#3GTUUCED3TG361466 1 618312 07/20/26 4050.000.599.430210.930 $61,738.00
7/20/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
Check #: 549228
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $124,146.00
Vendor Total: $124,146.00
GRIFFIN, LAUREN
Check Group:
Mileage MCAA Fairmont July 8-10, 2026 1 618207 07/20/26 2301.000.122.411100.370 $350.90
7/20/2026 ATTORNEY- TRAVEL
Per Diem MCAA Fairmont July 8-10, 2026 1 618207 07/20/26 2301.000.122.411100.370 $126.00
7/20/2026 ATTORNEY- TRAVEL
Check #: 549229
PO/InvoiceTotal: $476.90
Vendor Total: $476.90
HELENA AGRI-ENTERPRISES, LLC 039740
Check Group:
I#43715105 HighNoon Herbicide 1 618258 07/17/26 2140.000.403.431100.222 $24,500.00
7/17/2026 WEED- CHEM, LAB & MED SUPPLIES
Check #: 549230
PO/InvoiceTotal: $24,500.00
Vendor Total: $24,500.00
HENRY, MATTHEW
Check Group:
I# 0701202601 JULY SUPT DUTIES CONTRACT 1 618221 07/17/26 1000.000.113.410540.398 $2,964.00
7/17/2026 TREASURER- VARIABLE CONTRACT SERVICE
Check #: 549231
PO/InvoiceTotal: $2,964.00
Vendor Total: $2,964.00
HODGES BADGE COMPANY INC 042869
Check Group:
I#26015931 Awards A#MET026 1 618267 07/17/26 5810.000.557.460442.740 $4,481.88
7/17/2026 METRA FAIR- AWARDS
Check #: 549232
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $4,481.88
Vendor Total: $4,481.88
HOFF, JOANN
Check Group:
Writ SM 26 0030
#26002068 Hoff v. Howard Ck. #16840 - Global Bolting
A101-131596
 1 618308 07/20/26 7151.000.000.021250.000 $515.38
7/20/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 549233
PO/InvoiceTotal: $515.38
Vendor Total: $515.38
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#514391 Tissue Ppr A#29876 1 618239 07/20/26-1 5810.000.552.460442.224 $2,430.96
7/20/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 549234
PO/InvoiceTotal: $2,430.96
Vendor Total: $2,430.96
LANGFORD, BENJAMIN
Check Group:
Mileage MCAA Fairmont July 8-10, 2026 1 618295 07/20/26 2301.000.122.411100.370 $175.45
7/20/2026 ATTORNEY- TRAVEL
Per Diem MCAA Fairmont July 8-10, 2026 1 618295 07/20/26 2301.000.122.411100.370 $142.00
7/20/2026 ATTORNEY- TRAVEL
Check #: 549235
PO/InvoiceTotal: $317.45
Vendor Total: $317.45
LEVEL 3 COMMUNICATIONS LLC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#5-83ZS7KCP I#792232107 POINT-POINT DATA
CIRCUIT TO YSC 7/1/26
 1 618223 07/17/26 6060.000.608.500800.345 $1,508.25
7/17/2026 TECHNOLOGY- TECHNOLOGY
Check #: 549236
PO/InvoiceTotal: $1,508.25
Vendor Total: $1,508.25
METRAPARK 021687
Check Group:
PREMIUM ACCT FUNDING - MT FAIR 2026 1 618256 07/20/26 5810.000.557.460442.740 $80,000.00
7/20/2026 METRA FAIR- AWARDS
Check #: 549237
PO/InvoiceTotal: $80,000.00
Vendor Total: $80,000.00
MITCHELL1.
Check Group:
I#M1Q000008545  MITCHELL ON DEMAND
SUBSCRIPTION
 1 618193 07/17/26 2110.000.401.430200.368 $5,448.00
7/17/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 549238
PO/InvoiceTotal: $5,448.00
Vendor Total: $5,448.00
MONTANA ASSOC OF COUNTIES..
Check Group:
I#27-DUES 56; FY27 MACo & NACo Dues 1 618300 07/20/26 1000.000.199.411800.330 $21,911.00
7/20/2026 MISC- MEMBERSHIP & DUES
Check #: 549239
PO/InvoiceTotal: $21,911.00
Vendor Total: $21,911.00
MOULTON BELLINGHAM PC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Writ DV 19 0256
#26001345 Munro v. Munro Ck. #286031 - Rocky
Mountain Contract Service A101-131595
 1 618278 07/20/26 7151.000.000.021250.000 $1,328.56
7/20/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 549240
PO/InvoiceTotal: $1,328.56
Vendor Total: $1,328.56
MOUNTAIN ALARM
Check Group:
I#8665270  DOOR MONITORING 1 618148 07/20/26 2110.000.401.430200.368 $46.00
7/20/2026 ROAD- SOFTWARE/HARDWARE MAINT
Check #: 549241
PO/InvoiceTotal: $46.00
Vendor Total: $46.00
MOUNTAIN SUPPLY COMPANY 022228
Check Group:
I#9730758 COUPLING 1 618257 07/20/26 2300.000.146.411200.360 $52.70
7/20/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 549242
PO/InvoiceTotal: $52.70
Vendor Total: $52.70
NORTHWESTERN ENERGY 045035
Check Group:
A#3023744-0 JUN 308 6TH AVE N 1 618259 07/17/26 5810.000.552.460442.341 $46.03
7/17/2026 METRA FACILITIES- ELECTRICITY
Check #: 549243
PO/InvoiceTotal: $46.03
Check Group:
A#0219102-1 ELECTRIC 7-2-26 1 618260 07/20/26 2830.000.414.430800.340 $238.39
7/20/2026 JUNK VEHICLE- UTILITIES
Check #: 549243
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $238.39
Vendor Total: $284.42
PAYNE, MATTHEW
Check Group:
C15387 Redemption (1168) 1 618165 07/17/26 7150.000.000.021250.000 $1,924.59
7/17/2026 REDEMPTION DUE TO OTHERS
Check #: 549244
PO/InvoiceTotal: $1,924.59
Vendor Total: $1,924.59
PETERMAN, WILLIAM
Check Group:
A15149 Redemption (1165) 1 618149 07/17/26 7150.000.000.021250.000 $3,090.57
7/17/2026 REDEMPTION DUE TO OTHERS
A15829 Redemption (1166) 1 618149 07/17/26 7150.000.000.021250.000 $3,181.89
7/17/2026 REDEMPTION DUE TO OTHERS
A18268 Redemption (1167) 1 618149 07/17/26 7150.000.000.021250.000 $2,897.58
7/17/2026 REDEMPTION DUE TO OTHERS
Check #: 549245
PO/InvoiceTotal: $9,170.04
Vendor Total: $9,170.04
PUBLIC UTILITIES 005150
Check Group:
A#3057975 FIRELINE 7/1/26 1 618244 07/17/26-2 2506.000.000.430500.362 $65.45
7/17/2026 RSID 160 WATER UTIL MAINT & REPAIRS
A#3081092 FIRELINE 7/1/26 1 618244 07/17/26-2 2514.000.000.430500.362 $65.45
7/17/2026 RSID 446 WATER UTIL MAINT & REPAIRS
A#3069498 FIRELINE 7/1/26 1 618244 07/17/26-2 2504.000.000.430500.362 $65.45
7/17/2026 RSID 79 WATER UTIL MAINT & REPAIRS
A#3092880 FIRELINE 7/1/26 1 618244 07/17/26-2 2513.000.000.430500.362 $65.45
7/17/2026 RSID 382 WATER UTIL MAINT & REPAIRS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3069499 FIRELINE 7/1/26 1 618244 07/17/26-2 2511.000.000.430500.362 $65.45
7/17/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3069500 FIRELINE 7/1/26 1 618244 07/17/26-2 2511.000.000.430500.362 $65.45
7/17/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3057976 FIRELINE 7/1/26 1 618244 07/17/26-2 2511.000.000.430500.362 $65.45
7/17/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3104336 FIRELINE7/1/26 1 618244 07/17/26-2 2511.000.000.430500.362 $65.45
7/17/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3081093 FIRELINE 7/1/26 1 618244 07/17/26-2 1000.000.125.420400.340 $65.45
7/17/2026 FIRE PROTECTION- UTILITIES
A#3104335 FIRELINE 7/1/26 1 618244 07/17/26-2 2513.000.000.430500.362 $65.45
7/17/2026 RSID 382 WATER UTIL MAINT & REPAIRS
A#3092882 FIRELINE 7/1/26 1 618244 07/17/26-2 2300.000.146.411200.342 $112.95
7/17/2026 FACILITIES JAIL- WATER/LANDFILL
A#3069487 FIRELINE 7/1/26 1 618244 07/17/26-2 2300.000.146.411200.342 $28.25
7/17/2026 FACILITIES JAIL- WATER/LANDFILL
A#3104301 FIRELINE 7/1/26 1 618244 07/17/26-2 1000.000.145.411200.342 $64.55
7/17/2026 FACILITIES- WATER
A#3077975 FIRELINE 7/1/26 1 618244 07/17/26-2 1000.000.145.411200.342 $64.55
7/17/2026 FACILITIES- WATER
A#3079804 FIRELINE 7/1/26 1 618244 07/17/26-2 2512.000.000.430500.362 $65.45
7/17/2026 RSID 372 WATER UTIL MAINT & REPAIRS
A#3081084 FIRELINE 7/1/26 1 618244 07/17/26-2 5810.000.552.460442.342 $65.45
7/17/2026 METRA FACILITIES- WATER/LANDFILL
Check #: 549246
PO/InvoiceTotal: $1,055.70
Check Group:
A#3092868 410 S 26TH ST FIRELINE 1 618245 07/20/26 2399.000.235.420250.342 $28.25
7/20/2026 YSC- WATER/LANDFILL
Check #: 549246
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $28.25
Vendor Total: $1,083.95
REPUBLIC SERVICES #892
Check Group:
I#0892001313744 EARL GUSS GARBAGE JULY 1 618284 07/17/26 2210.000.405.460462.362 $53.51
7/17/2026 DISTRICT 2- MAINT & REPAIRS
I#0892001313744 TWO MOON PARK TRASH JULY 1 618284 07/17/26 2210.000.405.460462.362 $371.84
7/17/2026 DISTRICT 2- MAINT & REPAIRS
I#0892001313744 ZIMMERMAN PARK GARBAGE JULY 1 618284 07/17/26 2210.000.405.460460.362 $198.21
7/17/2026 DISTRICT 1- MAINT & REPAIRS
Check #: 549247
PO/InvoiceTotal: $623.56
Check Group:
I#0892001313796 BROADVIEW GARBAGE JULY  1 618285 07/17/26-1 2110.000.401.430200.340 $86.48
7/17/2026 ROAD- UTILITIES
Check #: 549247
PO/InvoiceTotal: $86.48
Vendor Total: $710.04
SIMPLY LOCAL MAGAZINE
Check Group:
I#8834 Advertising A#MetraPark 1 618277 07/17/26 5810.000.557.460442.337 $1,108.00
7/17/2026 METRA FAIR- PUBLICITY/ADVERTISING
Check #: 549248
PO/InvoiceTotal: $1,108.00
Vendor Total: $1,108.00
SULLIVAN, ANNA
Check Group:
Mileage MCAA Fairmont July 8-10, 2026 1 618218 07/20/26 2301.000.122.411100.370 $350.90
7/20/2026 ATTORNEY- TRAVEL
Printed: 07/29/2026 11:05:35 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Per Diem MCAA Fairmont July 8-10, 2026 1 618218 07/20/26 2301.000.122.411100.370 $142.00
7/20/2026 ATTORNEY- TRAVEL
Check #: 549249
PO/InvoiceTotal: $492.90
Vendor Total: $492.90
SYCAMORE TAX, LLC
Check Group:
A10497 Redemption (1164) 1 618150 07/17/26-1 7150.000.000.021250.000 $11,018.82
7/17/2026 REDEMPTION DUE TO OTHERS
D01495 Redemption (1169) 1 618150 07/17/26-1 7150.000.000.021250.000 $31,538.50
7/17/2026 REDEMPTION DUE TO OTHERS
D04861 Redemption (1170) 1 618150 07/17/26-1 7150.000.000.021250.000 $3,851.02
7/17/2026 REDEMPTION DUE TO OTHERS
Check #: 549250
PO/InvoiceTotal: $46,408.34
Check Group:
C02162 Redemption (1163) 1 618201 07/17/26 7150.000.000.021250.000 $9,021.38
7/17/2026 REDEMPTION DUE TO OTHERS
Check #: 549250
PO/InvoiceTotal: $9,021.38
Vendor Total: $55,429.72
TIERNAN, AMANDA
Check Group:
Mileage MCAA Fairmont July 8-10, 2026 1 618196 07/20/26 2301.000.122.411100.370 $350.90
7/20/2026 ATTORNEY- TRAVEL
Per Diem MCAA Fairmont July 8-10, 2026 1 618196 07/20/26 2301.000.122.411100.370 $142.00
7/20/2026 ATTORNEY- TRAVEL
Check #: 549251
PO/InvoiceTotal: $492.90
Vendor Total: $492.90
Printed: 07/29/2026 11:05:35 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
TK ELEVATOR CORPORATION
Check Group:
I#3009618940 YEARLY MAINTENANCE WHC 1 618292 07/20/26 2360.000.145.460452.360 $2,093.99
7/20/2026 FACILITIES- REPAIR & MAINT
I#3009620094 YEARLY MAINTANCE OB 1 618292 07/20/26 1000.000.145.411200.360 $8,070.36
7/20/2026 FACILITIES- REPAIR & MAINT SERVICE
I#3009621826 YEARLY MAINTANCE METRA 1 618292 07/20/26 5810.000.552.460442.398 $6,282.10
7/20/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
I#3009621840 YEARLY MAINTANCE CH 1 618292 07/20/26 1000.000.145.411200.360 $12,710.76
7/20/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 549252
PO/InvoiceTotal: $29,157.21
Vendor Total: $29,157.21
TRACTOR & EQUIPMENT CO 006030
Check Group:
I#BLCS0889921  EXTENDER 1 618185 07/20/26 2110.000.401.430200.361 $214.52
7/20/2026 ROAD- VEHICLE REPAIRS
Check #: 549253
PO/InvoiceTotal: $214.52
Vendor Total: $214.52
UNITED STATES TREASURY....
Check Group:
EIN 81-6001449 PLAN YR 6/30/26 PCORI FEES 1 618286 07/20/26 6050.000.601.500700.331 $4,742.40
7/20/2026 HEALTH INSUR- PLAN FEES
Check #: 549254
PO/InvoiceTotal: $4,742.40
Vendor Total: $4,742.40
USLEBER LAW FIRM PLLC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Sale Proc CV 26 0960
#26001908 Carrie Lynn MHP LLC v. Larson - Sale
Proceeds CASH - Fred Love A101-131604
 1 618302 07/20/26 7151.000.000.021250.000 $3,964.19
7/20/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 549255
PO/InvoiceTotal: $3,964.19
Vendor Total: $3,964.19
VALENCIA, IGNACIO JORGE
Check Group:
26 MT FAIR "ROCKETMAN VALENCIA" GATE ACT
8/7-15/26
 1 618307 07/20/26 5810.000.557.460443.399 $12,500.00
7/20/2026 METRA FAIR ENTERTAINMENT- OTHER CONTRACT
SVCS
Check #: 549256
PO/InvoiceTotal: $12,500.00
Vendor Total: $12,500.00
VISION NET INC 046998
Check Group:
I#75440 JUL INTERNET SVCS A#1003476  1 618264 07/17/26 5810.000.552.460442.345 $1,200.00
7/17/2026 METRA FACILITIES- TECHNOLOGY
Check #: 549257
PO/InvoiceTotal: $1,200.00
Check Group:
I#75436 7/10/26 CIRCUIT  1 618265 07/20/26 6060.000.608.500800.345 $1,165.00
7/20/2026 TECHNOLOGY- TECHNOLOGY
I#75436 7/10/26 DOCUSHARE 1 618265 07/20/26 6060.000.608.500800.345 $1,295.00
7/20/2026 TECHNOLOGY- TECHNOLOGY
Check #: 549257
PO/InvoiceTotal: $2,460.00
Vendor Total: $3,660.00
YELLOWSTONE COUNTY NEWS 006690
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#143150 PH WEST END NEIGH PLAN 1 618253 07/20/26-2 1000.000.199.411800.337 $62.25
7/20/2026 MISC- PUBLICITY/ADVERTISING
Check #: 549258
PO/InvoiceTotal: $62.25
Vendor Total: $62.25
YOUTH SERVICE PETTY CASH 000985
Check Group:
I#89-26 outing beverages 1 618232 07/20/26 2399.000.235.420250.225 $14.30
7/20/2026 YSC- RECREATION S
I#90-26 outing dessert 1 618232 07/20/26 2399.000.235.420250.225 $20.00
7/20/2026 YSC- RECREATION S
I#91-26 outing beverages 1 618232 07/20/26 2399.000.235.420250.225 $18.10
7/20/2026 YSC- RECREATION S
I#92-26 outing lunch 1 618232 07/20/26 2399.000.235.420250.225 $42.00
7/20/2026 YSC- RECREATION S
I#93-26 outing lunch 1 618232 07/20/26 2399.000.235.420250.225 $40.00
7/20/2026 YSC- RECREATION S
I#94-26 outing beverages 1 618232 07/20/26 2399.000.235.420250.225 $10.35
7/20/2026 YSC- RECREATION S
I#95-26 ED, student of the month in SD for EW 1 618232 07/20/26 2399.000.235.420250.381 $17.00
7/20/2026 YSC- OTHER EDUCATION COSTS
I#96-26 outing dessert 1 618232 07/20/26 2399.000.235.420250.225 $18.25
7/20/2026 YSC- RECREATION S
I#97-26 outing beverage 1 618232 07/20/26 2399.000.235.420250.225 $12.90
7/20/2026 YSC- RECREATION S
I#98-26 outing lunch & beverages 1 618232 07/20/26 2399.000.235.420250.225 $40.56
7/20/2026 YSC- RECREATION S
I#99-26 Allowance 6/26/26-7/2/26 1 618232 07/20/26 2399.000.235.420250.384 $31.00
7/20/2026 YSC- YOUTH SERVICES ALLOWANCE
I#100-26 Allowance 7/3/26-7/9/26 1 618232 07/20/26 2399.000.235.420250.384 $31.00
7/20/2026 YSC- YOUTH SERVICES ALLOWANCE
Printed: 07/29/2026 11:05:35 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1012 07/21/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 549259
PO/InvoiceTotal: $295.46
Vendor Total: $295.46
Grand Total: $469,597.74
End of Report
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