Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A & I DISTRIBUTORS

001000

Check Group:

I#236592-00  INVENTORY

1

618123

07/20/26

2110.000.401.430200.361

$788.22

7/20/2026

ROAD- VEHICLE REPAIRS

Check #:

549380

PO/InvoiceTotal:

$788.22

Vendor Total:

$788.22

ACCUSOURCEHR, INC

Check Group:

I#106454 - background check OP

1

618203

07/17/26

1000.000.102.410940.350

$151.37

7/17/2026

CLERK & REC- PROFESSIONAL SERVICES

Check #:

549381

PO/InvoiceTotal:

$151.37

Vendor Total:

$151.37

ACE ELECTRIC

001070

Check Group:

I#26990 TV JUDGE HARADA

1

618233

07/20/26

1000.000.145.411200.360

$724.62

7/20/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

549382

PO/InvoiceTotal:

$724.62

Vendor Total:

$724.62

ACE HARDWARE.

002250

Check Group:

I#284044/1 Air Conditioner A#1113

1

618236

07/27/26-1

5810.000.552.460442.220

$209.99

7/27/2026

METRA FACILITIES- OPERATING SUPPLIES

I#284044/1 Hedge Trimmer A#1113

1

618236

07/27/26-1

5810.000.552.460442.365

$246.98

7/27/2026

METRA FACILITIES- GROUND MAINT

I#284138/1 Trimmer Head A#1113

1

618236

07/27/26-1

5810.000.552.460442.365

$79.99

7/27/2026

METRA FACILITIES- GROUND MAINT

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1021			07/28/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#284127/1 Trimmer Line A#1113							1				618236		07/27/26-1					5810.000.552.460442.365									$44.99
																			7/27/2026					METRA FACILITIES- GROUND MAINT
						I#284116/1 Yrd Powerhed A#1113							1				618236		07/27/26-1					5810.000.552.460442.365									$609.31
																			7/27/2026					METRA FACILITIES- GROUND MAINT
						I#284103/1 Cleaning Supp A#1113							1				618236		07/27/26-1					5810.000.552.460442.224									$75.94
																			7/27/2026					METRA FACILITIES- JANITORIAL SUPPLIES
																			Check #:							549383
																									PO/InvoiceTotal:							$1,267.20
	Check Group:
						I#284228/1 Freezer Pav A#1113							1				618237		07/17/26					5810.000.553.460442.220									$47.98
																			7/17/2026					METRA FOOD & BEVERAGE- OPERATING SUPPLIES
						I#284342/1 Insct Spray A#1113							1				618237		07/17/26					5810.000.552.460442.220									$103.85
																			7/17/2026					METRA FACILITIES- OPERATING SUPPLIES
																			Check #:							549383
																									PO/InvoiceTotal:							$151.83
	Check Group:
						I#284482/1 Paint Supplies A#1113							1				618238		07/20/26					5810.000.552.460442.220									$24.96
																			7/20/2026					METRA FACILITIES- OPERATING SUPPLIES
																			Check #:							549383
																									PO/InvoiceTotal:							$24.96
																									Vendor Total:							$1,443.99
			AMERICAN SOLUTIONS FOR BUSINESS
	Check Group:
						I#INV09010046 Fair Banner A#458413							1				618272		07/20/26					5810.000.557.460442.338									$530.50
																			7/20/2026					METRA FAIR- DESIGN & PRODUCTION SVCS
						I#INV09010046 credit discount							1				618272		07/20/26					5810.000.557.460442.338									($10.61)
																			7/20/2026					METRA FAIR- DESIGN & PRODUCTION SVCS
																			Check #:							549384
																									PO/InvoiceTotal:							$519.89
																									Vendor Total:							$519.89
		Printed:					07/29/2026		11:24:54 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		2

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

ANGEL LIND'S DAIRY INC

Check Group:

I#10310583 Dairy

1

618275

07/20/26

2399.000.235.420250.223

$159.97

7/20/2026

YSC- FOOD

I#10310622 Dairy

1

618275

07/20/26

2399.000.235.420250.223

$204.66

7/20/2026

YSC- FOOD

Check #:

549385

PO/InvoiceTotal:

$364.63

Vendor Total:

$364.63

ARMSTRONG PEST CONTROL

001440

Check Group:

I#154238  PEST & BIRD CONTROL

1

618124

07/20/26

2110.000.401.430200.366

$125.00

7/20/2026

ROAD- REPAIR & MAINT BUILDINGS

Check #:

549386

PO/InvoiceTotal:

$125.00

Vendor Total:

$125.00

AUTOMATED MAINTENANCE SER

021399

Check Group:

I#91405 JUL svcs. briefing/training room

1

618158

07/20/26

2300.000.135.420180.367

$556.75

7/20/2026

MISC- JANITORIAL SERVICES

I#91409 JUL svcs. YCSO main

1

618158

07/20/26

2300.000.135.420180.367

$3,251.67

7/20/2026

MISC- JANITORIAL SERVICES

Check #:

549387

PO/InvoiceTotal:

$3,808.42

Vendor Total:

$3,808.42

BARGREEN ELLINGSON INC

046659

Check Group:

I#012532842 TP Dispensers

1

618137

07/20/26

1000.000.104.410600.220

$166.16

7/20/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

549388

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

3

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1021			07/28/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$166.16
	Check Group:
						I#012532841 33 GAL LINER								6				618311		07/23/26					1000.000.145.411200.224									$229.68
																				7/23/2026					FACILITIES- JANITORIAL SUPPLIES
						I#012532841 CENTERPULL TOWEL								20				618311		07/23/26					1000.000.145.411200.224									$1,136.80
																				7/23/2026					FACILITIES- JANITORIAL SUPPLIES
						I#012532841 GARBAGE BAG								6				618311		07/23/26					1000.000.145.411200.224									$230.22
																				7/23/2026					FACILITIES- JANITORIAL SUPPLIES
						I#012532841 JUMBO BATH TISSUE								8				618311		07/23/26					1000.000.145.411200.224									$298.16
																				7/23/2026					FACILITIES- JANITORIAL SUPPLIES
						I#012532841 BATH TISSUE								3				618311		07/23/26					1000.000.145.411200.224									$177.09
																				7/23/2026					FACILITIES- JANITORIAL SUPPLIES
																				Check #:							549388
																										PO/InvoiceTotal:							$2,071.95
																										Vendor Total:							$2,238.11
			BATTERIES PLUS STORE #253										042967
	Check Group:
						I#P93088492  BATTERY								1				618133		07/20/26					2110.000.401.430200.361									$153.50
																				7/20/2026					ROAD- VEHICLE REPAIRS
																				Check #:							549389
																										PO/InvoiceTotal:							$153.50
																										Vendor Total:							$153.50
			BIG SKY LINEN SUPPLY										001710
	Check Group:
						I#0748565  LAUNDRY SERVICES								1				618125		07/20/26					2110.000.401.430200.220									$85.75
																				7/20/2026					ROAD- OPERATING SUPPLIES
						I#0749540  LAUNDRY SERVICES								1				618125		07/20/26					2110.000.401.430200.220									$98.27
																				7/20/2026					ROAD- OPERATING SUPPLIES
																				Check #:							549390
																										PO/InvoiceTotal:							$184.02
		Printed:					07/29/2026		11:24:54 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		4

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#0748973 Floor Mats

1

618235

07/17/26

2140.000.403.431100.366

$35.68

7/17/2026

WEED- REPAIR & MAINT BUILDINGS

Check #:

549390

PO/InvoiceTotal:

$35.68

Vendor Total:

$219.70

BIG SKY MOBILE IMAGING LLC

Check Group:

I#5952 MJ X-ray 7/1/26

1

618200

07/17/26

2399.000.235.420250.356

$175.00

7/17/2026

YSC- MEDICAL/OTHER

Check #:

549391

PO/InvoiceTotal:

$175.00

Vendor Total:

$175.00

BILLINGS CONSTRUCTION SUPPLY

Check Group:

I#S51865 Parking Lot Signs

1

618289

07/20/26

5810.000.552.460442.220

$462.00

7/20/2026

METRA FACILITIES- OPERATING SUPPLIES

I#S51853 Chisels

1

618289

07/20/26

5810.000.552.460442.220

$63.90

7/20/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

549392

PO/InvoiceTotal:

$525.90

Vendor Total:

$525.90

BILLINGS REGIONAL LANDFILL

042554

Check Group:

I#01832224  DUMP

1

618132

07/20/26

2110.000.401.430200.450

$12.15

7/20/2026

ROAD- RAW MATERIALS- GAS TAX

Check #:

549393

PO/InvoiceTotal:

$12.15

Vendor Total:

$12.15

BOOMER'S GARAGE N SHOP SUPPLIES

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

5

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#YC 49  SIGN SUPPLIES

1

618143

07/20/26

2110.000.401.430260.364

$1,495.60

7/20/2026

ROAD- SIGN MAINTENANCE

Check #:

549394

PO/InvoiceTotal:

$1,495.60

Vendor Total:

$1,495.60

BOON CAPITAL CORP

Check Group:

A14730 Redemption (1173)

1

618498

07/27/26

7150.000.000.021250.000

$4,773.91

7/27/2026

REDEMPTION DUE TO OTHERS

Check #:

549395

PO/InvoiceTotal:

$4,773.91

Vendor Total:

$4,773.91

BROWN'S AUTO SERVICE INC

034065

Check Group:

I#175882 transmission svc. car 32

1

618157

07/20/26

2300.000.132.420150.361

$553.58

7/20/2026

PATROL- VEHICLE REPAIRS

Check #:

549396

PO/InvoiceTotal:

$553.58

Vendor Total:

$553.58

BROWN, SANDY

Check Group:

REFUND TAX C02325A OVER PAID  A101-131656

1

618179

07/20/26

7920.000.000.021100.000

$145.01

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549397

PO/InvoiceTotal:

$145.01

Vendor Total:

$145.01

C & B OPERATIONS, LLC

Check Group:

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#13757031 Gator Repair A#11030

1

618291

07/17/26

5810.000.552.460442.369

$490.28

7/17/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

Check #:

549398

PO/InvoiceTotal:

$490.28

Vendor Total:

$490.28

CANON FINANCIAL SERVICES INC

Check Group:

REFUND TAX 2100391F DOR REDUCTION  A101-131670

1

618181

07/27/26

7920.000.000.021100.000

$9.90

7/27/2026

REFUND REVOLVING DUE TO OTHER FUNDS

REFUND TAX 2100391T DOR REDUCTION  A101-131670

1

618181

07/27/26

7920.000.000.021100.000

$15.85

7/27/2026

REFUND REVOLVING DUE TO OTHER FUNDS

REFUND TAX 2100391 DOR REDUCTION  A101-131670

1

618181

07/27/26

7920.000.000.021100.000

$32.14

7/27/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549399

PO/InvoiceTotal:

$57.89

Vendor Total:

$57.89

CENTURYLINK....

Check Group:

A#333556030  Phone line JUL 26

1

618482

07/27/26

5810.000.552.460442.345

$55.76

7/27/2026

METRA FACILITIES- TECHNOLOGY

Check #:

549400

PO/InvoiceTotal:

$55.76

Vendor Total:

$55.76

CHARTER COMMUNICATIONS.

Check Group:

I#2088374071526 JUL internet svc.

1

618479

07/27/26

2300.000.126.420800.345

$225.00

7/27/2026

CORONER- TECHNOLOGY

I#2088374071526 JUL processing fee

1

618479

07/27/26

2300.000.126.420800.345

$10.00

7/27/2026

CORONER- TECHNOLOGY

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

549401

PO/InvoiceTotal:

$235.00

Vendor Total:

$235.00

CHARTER COMMUNICATIONS..

Check Group:

I#21995270070126 JUL coax internet YCSO

1

618493

07/27/26

2300.000.131.420140.345

$230.00

7/27/2026

DETECTIVES- TECHNOLOGY

Check #:

549402

PO/InvoiceTotal:

$230.00

Vendor Total:

$230.00

CINCINNATI INSURANCE COMPANY

Check Group:

CH Reno, Builders risk policy #0781934 A#1000867719

1

618513

07/27/26

4050.000.599.411200.920

$17,172.00

7/27/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

549403

PO/InvoiceTotal:

$17,172.00

Vendor Total:

$17,172.00

CIRCLE K STORES

Check Group:

REFUND TAX 2024720 OVERPAID  A101-131657

1

618180

07/20/26

7920.000.000.021100.000

$29.65

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549404

PO/InvoiceTotal:

$29.65

Vendor Total:

$29.65

CITY OF BILLINGS

001775

Check Group:

I# 243039401- June Parking Fees 06.30.26

1

618183

07/20/26

2301.000.122.411100.394

$58.75

7/20/2026

ATTORNEY- WITNESS & JURY FEES

Check #:

549405

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

8

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1021			07/28/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
																							PO/InvoiceTotal:									$58.75
																							Vendor Total:									$58.75
			COCA-COLA BOTTLING HIGH COUNTRY
	Check Group:
						REFUND TAX 2023795F DOR REDUCTION  A101-131569							1				618174		07/20/26					7920.000.000.021100.000									$144.71
																			7/20/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND TAX 2023795H DOR REDUCTION  A101-131570							1				618174		07/20/26					7920.000.000.021100.000									$95.50
																			7/20/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND TAX 2023795V DOR REDUCTION  A101-131577							1				618174		07/20/26					7920.000.000.021100.000									$149.21
																			7/20/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND TAX 202375Y DOR REDUCTION  A101-131584							1				618174		07/20/26					7920.000.000.021100.000									$268.25
																			7/20/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND TAX 2303795A DOR REDUCTION  A101-131623							1				618174		07/20/26					7920.000.000.021100.000									$5,755.60
																			7/20/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND TAX 2503795T DOR REDUCTION  A101-131628							1				618174		07/20/26					7920.000.000.021100.000									$213.60
																			7/20/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND TAX 2023795BB DOR REDUCTION  A101-131629							1				618174		07/20/26					7920.000.000.021100.000									$26.70
																			7/20/2026					REFUND REVOLVING DUE TO OTHER FUNDS
																			Check #:							549406
																									PO/InvoiceTotal:							$6,653.57
	Check Group:
						REFUND TAX  2173795 DOR REDUCTION  A101-131538							1				618222		07/17/26					7920.000.000.021100.000									$833.36
																			7/17/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND TAX 2403795 DOR REDUCTION  A101-131557							1				618222		07/17/26					7920.000.000.021100.000									$143.90
																			7/17/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND TAX 2023795B DOR REDUCTION  A101-131566							1				618222		07/17/26					7920.000.000.021100.000									$151.34
																			7/17/2026					REFUND REVOLVING DUE TO OTHER FUNDS
		Printed:					07/29/2026		11:24:54 AM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		9

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

REFUND TAX 2023795D DOR REDUCTION  A101-131567

1

618222

07/17/26

7920.000.000.021100.000

$49.33

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549406

PO/InvoiceTotal:

$1,177.93

Vendor Total:

$7,831.50

COMPULINK CORP

Check Group:

REFUND TAX C00121+ DOR REDUCTION  A101-131658

1

618176

07/20/26

7920.000.000.021100.000

$8.38

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549407

PO/InvoiceTotal:

$8.38

Vendor Total:

$8.38

CONRAD, GLENN

Check Group:

D00138 Redemption (1172)

1

618488

07/27/26

7150.000.000.021250.000

$5,091.00

7/27/2026

REDEMPTION DUE TO OTHERS

Check #:

549408

PO/InvoiceTotal:

$5,091.00

Vendor Total:

$5,091.00

CORELOGIC CENTRALIZED REFUNDS

Check Group:

REFUND TAX A31110 OVERPAID  A101-131491

1

618204

07/17/26

7920.000.000.021100.000

$11.09

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549409

PO/InvoiceTotal:

$11.09

Vendor Total:

$11.09

COTTER'S SEWER & PORTABLE TOILET SERVICE

045753

Check Group:

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#67348 SEWER BOOKING

1

618261

07/20/26

2300.000.146.411200.360

$165.00

7/20/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

549410

PO/InvoiceTotal:

$165.00

Vendor Total:

$165.00

CRESCENT ELECTRIC SUPPLY

002456

Check Group:

I#S514227688.001 Elec Parts A#192235

1

618227

07/17/26

5810.000.552.460442.220

$38.75

7/17/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

549411

PO/InvoiceTotal:

$38.75

Check Group:

I#S514237083.001 Light Switch A#192235

1

618228

07/20/26

5810.000.552.460442.220

$6.47

7/20/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

549411

PO/InvoiceTotal:

$6.47

Vendor Total:

$45.22

DETECTACHEM, INC

Check Group:

I#INV24295 multi-drug testing kits

1

618166

07/20/26

2300.000.132.420150.220

$209.40

7/20/2026

PATROL- OPERATING SUPPLIES

I#INV24295 meth testing kits

1

618166

07/20/26

2300.000.132.420150.220

$121.65

7/20/2026

PATROL- OPERATING SUPPLIES

Check #:

549412

PO/InvoiceTotal:

$331.05

Vendor Total:

$331.05

DEX IMAGING LLC

Check Group:

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

11

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#AR15648357 Copier Chrgs A#12704-360S

1

618298

07/17/26

5810.000.558.460442.398

$53.33

7/17/2026

METRA ACCOUNTING- VARIABLE CONTRACT SERVICES

Check #:

549413

PO/InvoiceTotal:

$53.33

Check Group:

I#AR15626424 Maint 7/7/26

1

618299

07/20/26

1000.000.100.410100.362

$83.00

7/20/2026

BOCC- MAINT & REPAIRS

Check #:

549413

PO/InvoiceTotal:

$83.00

Vendor Total:

$136.33

DOLLAR GENERAL

Check Group:

REFUND TAX 2024727 OVERPAID A101-131532

1

618226

07/17/26

7920.000.000.021100.000

$7.15

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549414

PO/InvoiceTotal:

$7.15

Vendor Total:

$7.15

DOWNS, ANGELA

Check Group:

REFUND TAX 1000024 OVERPAID  A101-131528

1

618216

07/17/26

7920.000.000.021100.000

$8.27

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549415

PO/InvoiceTotal:

$8.27

Vendor Total:

$8.27

DRINKWALTER AUTO GLASS

Check Group:

I#8160  BACK WINDOW

1

618147

07/20/26

2130.000.402.430244.361

$129.00

7/20/2026

BRIDGE- VEHICLE REPAIRS

Check #:

549416

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

12

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$129.00

Vendor Total:

$129.00

ECOLAB PEST ELIMINATION DIVISION

Check Group:

I#4565380 Pest Svc Jul

1

618283

07/17/26

5810.000.552.460442.398

$2,129.49

7/17/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

Check #:

549417

PO/InvoiceTotal:

$2,129.49

Vendor Total:

$2,129.49

ENTENMANN-ROVIN CO

002819

Check Group:

I#0196218-IN award bars

4

618154

07/20/26

2300.000.130.420110.226

$127.94

7/20/2026

ADMIN- CLOTHING & UNIFORMS

Check #:

549418

PO/InvoiceTotal:

$127.94

Vendor Total:

$127.94

EUGENE SARA DETACHMENT MARINE

Check Group:

Riverside Cemetery 2026 Headstones

1

618276

07/20/26

1000.000.728.430901.220

$2,381.09

7/20/2026

RIVERSIDE CEM- OPERATING SUPPLIES

Check #:

549419

PO/InvoiceTotal:

$2,381.09

Vendor Total:

$2,381.09

FEI INC

045194

Check Group:

I#3213620 poly pipe

1

618231

07/17/26

2140.000.403.431100.230

$10.52

7/17/2026

WEED- REPAIR & MAINT SUPPLIES

I#3213697 hex fitting

1

618231

07/17/26

2140.000.403.431100.230

$4.94

7/17/2026

WEED- REPAIR & MAINT SUPPLIES

Check #:

549420

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

13

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$15.46

Vendor Total:

$15.46

FILE ON Q

045653

Check Group:

I#14392 On-Q Reports add on

1

618159

07/20/26

2300.000.131.420140.368

$265.00

7/20/2026

DETECTIVES-SOFTWARE/HARDWARE MAINT

I#14392 added annual maint. & support pro-rated

1

618159

07/20/26

2300.000.131.420140.368

$23.85

7/20/2026

DETECTIVES-SOFTWARE/HARDWARE MAINT

Check #:

549421

PO/InvoiceTotal:

$288.85

Vendor Total:

$288.85

FIRST MONTANA TITLE OF BILLINGS LLC

Check Group:

REFUND TAX A31505F OVERPAID   A101-131445

1

618195

07/17/26

7920.000.000.021100.000

$26.60

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549422

PO/InvoiceTotal:

$26.60

Vendor Total:

$26.60

FIRST NATIONAL PROPERTIES

Check Group:

REFUND TAX A12519+ OVERPAID  A101-131689

1

618170

07/20/26

7920.000.000.021100.000

$10.71

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549423

PO/InvoiceTotal:

$10.71

Vendor Total:

$10.71

FISCHER, ANNIE

Check Group:

REFUND TAX a28614 OVERPAID  A101-131561

1

618146

07/17/26

7920.000.000.021100.000

$13.30

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549424

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$13.30

Vendor Total:

$13.30

FISHER'S TECHNOLOGY

Check Group:

I#1697784 JUL base rate MA20790-01

1

618162

07/20/26

2300.000.136.420200.363

$103.50

7/20/2026

DETENTION- MACHINE MAINT

I#1697784 JUL overage fee MA20790-01

1

618162

07/20/26

2300.000.136.420200.363

$158.24

7/20/2026

DETENTION- MACHINE MAINT

Check #:

549425

PO/InvoiceTotal:

$261.74

Vendor Total:

$261.74

FLYING S TITLE & ESCROW OF MONTANA

Check Group:

REFUND TAX C02162 OVERPAID  A101-131539

1

618224

07/17/26

7920.000.000.021100.000

$5.16

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549426

PO/InvoiceTotal:

$5.16

Vendor Total:

$5.16

FRANKLIN, DENNIS

Check Group:

REFUND TAX C05954 ALREADY PAID  A101-131508

1

618205

07/17/26

7920.000.000.021100.000

$261.20

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549427

PO/InvoiceTotal:

$261.20

Vendor Total:

$261.20

FREAK LIFE, INC

Check Group:

2026 MT Fair "TobyMac" Concert 8/9/26

1

618408

07/23/26

5810.000.557.460443.398

$150,000.00

7/23/2026

METRA FAIR ENTERTAINMENT- VAR CONTRACT SERVICES

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

15

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

549428

PO/InvoiceTotal:

$150,000.00

Vendor Total:

$150,000.00

FRIEDMAN, STEPHEN

Check Group:

REFUND TAX A34081 PAID IN ERROR  A101-131622

1

618177

07/20/26

7920.000.000.021100.000

$660.58

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549429

PO/InvoiceTotal:

$660.58

Vendor Total:

$660.58

GRAYSON, BRIAN & TERESA

Check Group:

REFUND TAX 1000446 DOR REDUCTION  A101-131440

1

618192

07/17/26

7920.000.000.021100.000

$116.39

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549430

PO/InvoiceTotal:

$116.39

Vendor Total:

$116.39

GRAYSTOKE CAPITAL HIGHLANDS LLC

Check Group:

REFUND CORRECTING CK # 548413 SEE TAX A19516  A101-130893

1

618172

07/20/26

7920.000.000.021100.000

$137.09

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549431

PO/InvoiceTotal:

$137.09

Vendor Total:

$137.09

GUNTER, AMBER

Check Group:

REFUND TAX 1008485 DOR REDUCTION  A101-131654

1

618178

07/20/26

7920.000.000.021100.000

$90.55

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549432

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$90.55

Vendor Total:

$90.55

HAIRBALL PRODUCTIONS LLC

Check Group:

2026 MT FAIR "HAIRBALL" CONCERT 8/8/26

1

618409

07/23/26

5810.000.557.460443.398

$30,000.00

7/23/2026

METRA FAIR ENTERTAINMENT- VAR CONTRACT SERVICES

Check #:

549433

PO/InvoiceTotal:

$30,000.00

Vendor Total:

$30,000.00

HANSER'S WRECKER COMPANY

Check Group:

I#BIL43369 tow fees 26-714777

1

618160

07/20/26

2300.000.131.420140.202

$150.00

7/20/2026

DETECTIVES- EXPENSE OF INVEST

Check #:

549434

PO/InvoiceTotal:

$150.00

Vendor Total:

$150.00

HANSON CHEMICAL

003320

Check Group:

I#433492  CLEANING SUPPLIES

1

618126

07/20/26

2110.000.401.430200.220

$350.95

7/20/2026

ROAD- OPERATING SUPPLIES

Check #:

549435

PO/InvoiceTotal:

$350.95

Vendor Total:

$350.95

HOFFMAN, EUGENE R

Check Group:

REFUND TAX 1003562 DOR REDUCTION  A101-131527

1

618215

07/17/26

7920.000.000.021100.000

$36.35

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549436

PO/InvoiceTotal:

$36.35

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

17

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$36.35

HOME DEPOT CREDIT SERVICES

Check Group:

A#38133624 Blacktop Patch

1

618485

07/27/26

5810.000.552.460442.365

$159.76

7/27/2026

METRA FACILITIES- GROUND MAINT

Check #:

549437

PO/InvoiceTotal:

$159.76

Vendor Total:

$159.76

HOSE & RUBBER SUPPLY.

Check Group:

I#02221266  FITTINGS

1

618144

07/20/26

2110.000.401.430200.361

$432.42

7/20/2026

ROAD- VEHICLE REPAIRS

I#02222119  FITTINGS

1

618144

07/20/26

2110.000.401.430200.361

$28.32

7/20/2026

ROAD- VEHICLE REPAIRS

I#02223871  FITTINGS

1

618144

07/20/26

2110.000.401.430200.361

$255.97

7/20/2026

ROAD- VEHICLE REPAIRS

Check #:

549438

PO/InvoiceTotal:

$716.71

Vendor Total:

$716.71

HOWERY, PARKER

Check Group:

I#0001 2026 MTFAIR Photo Svcs

1

618508

07/27/26

5810.000.557.460442.338

$2,000.00

7/27/2026

METRA FAIR- DESIGN & PRODUCTION SVCS

Check #:

549439

PO/InvoiceTotal:

$2,000.00

Vendor Total:

$2,000.00

I-STATE TRUCK CENTER INC

Check Group:

I#C251413751-01  CORE RETURN

1

618138

07/20/26

2110.000.401.430200.361

($115.00)

7/20/2026

ROAD- VEHICLE REPAIRS

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

18

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#C251413739-01  SENSOR

1

618138

07/20/26

2110.000.401.430200.361

$530.46

7/20/2026

ROAD- VEHICLE REPAIRS

I#C251413483-01  BLOWER

1

618138

07/20/26

2110.000.401.430200.361

$113.37

7/20/2026

ROAD- VEHICLE REPAIRS

Check #:

549440

PO/InvoiceTotal:

$528.83

Vendor Total:

$528.83

J & T TIRE, LLC

Check Group:

I#55272 new tires car 138

1

618168

07/20/26

2300.000.133.420160.361

$326.24

7/20/2026

CIVIL- VEHICLE REPAIRS

Check #:

549441

PO/InvoiceTotal:

$326.24

Vendor Total:

$326.24

JACOB ROWLEY ENTERPRISES INC

Check Group:

2026 MT FAIR "Brigitte Calls Me Baby" 8/7/26

1

618411

07/23/26

5810.000.557.460443.398

$2,500.00

7/23/2026

METRA FAIR ENTERTAINMENT- VAR CONTRACT SERVICES

Check #:

549442

PO/InvoiceTotal:

$2,500.00

Vendor Total:

$2,500.00

JOHNSON, JOHN..

Check Group:

REFUND TAX D01199 OVERPAID  A101-131702

1

618171

07/20/26

7920.000.000.021100.000

$6.42

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549443

PO/InvoiceTotal:

$6.42

Vendor Total:

$6.42

KB COMMERCIAL PRODUCTS

003787

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

19

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#514414 Urinal Shields A#29876

1

618240

07/20/26

5810.000.552.460442.224

$123.48

7/20/2026

METRA FACILITIES- JANITORIAL SUPPLIES

Check #:

549444

PO/InvoiceTotal:

$123.48

Vendor Total:

$123.48

KEMPH, JOE JR

Check Group:

REFUND TAX D10195 2H NOT PAID  A101-131499

1

618213

07/17/26

7920.000.000.021100.000

$260.74

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549445

PO/InvoiceTotal:

$260.74

Vendor Total:

$260.74

KINGS ACE HARDWARE, STATE

Check Group:

I#779816/2  SHUTOFF HOSE

1

618142

07/20/26-1

2110.000.401.430200.362

$12.99

7/20/2026

ROAD- MAINT & REPAIRS

Check #:

549446

PO/InvoiceTotal:

$12.99

Vendor Total:

$12.99

KNIFE RIVER

Check Group:

I#1005819  ASPHALT  35.05 @ 69.50

1

618139

07/20/26

2110.000.401.430200.450

$2,435.98

7/20/2026

ROAD- RAW MATERIALS- GAS TAX

I#1005818  ASPHALT  9.97 @ 69.50

1

618139

07/20/26

2110.000.401.430200.450

$692.92

7/20/2026

ROAD- RAW MATERIALS- GAS TAX

I#1005820  ASPHALT  6 @ 69.50

1

618139

07/20/26

2110.000.401.430200.450

$417.00

7/20/2026

ROAD- RAW MATERIALS- GAS TAX

I#1006417  ASPHALT  5.68 @ 71.50

1

618139

07/20/26

2110.000.401.430200.450

$406.12

7/20/2026

ROAD- RAW MATERIALS- GAS TAX

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

20

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

549447

PO/InvoiceTotal:

$3,952.02

Vendor Total:

$3,952.02

KRATOVIL, DEAN & MICHELINE

Check Group:

REFUND TAX A07177+ OVERPAID  A101-131589

1

618175

07/20/26

7920.000.000.021100.000

$89.29

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549448

PO/InvoiceTotal:

$89.29

Vendor Total:

$89.29

LEVANG, WARREN & CAROL

Check Group:

REFUND TAX 1000214 DOR REDUCTION  A101-131416

1

618209

07/27/26

7920.000.000.021100.000

$130.62

7/27/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549449

PO/InvoiceTotal:

$130.62

Vendor Total:

$130.62

MADILL, WILLIAM F JR

Check Group:

REFUND TAX 1009355 DOR REDUCTION  A101-131423

1

618211

07/17/26

7920.000.000.021100.000

$136.45

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549450

PO/InvoiceTotal:

$136.45

Vendor Total:

$136.45

MAILING TECHNICAL SERVICES

044983

Check Group:

I#172852 Daily Mail 7/1-10/26

1

618134

07/23/26

1000.000.199.411800.311

$1,221.96

7/23/2026

MISC- POSTAGE

Check #:

549451

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

21

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$1,221.96

Check Group:

I#172851 OB POSTAGE 7/1-10/26

1

618190

07/20/26

1000.000.199.411800.311

$1,493.92

7/20/2026

MISC- POSTAGE

Check #:

549451

PO/InvoiceTotal:

$1,493.92

Check Group:

I#172853 POSTAGE 7/1-10/26

1

618191

07/20/26-1

1000.000.199.411800.311

$260.45

7/20/2026

MISC- POSTAGE

Check #:

549451

PO/InvoiceTotal:

$260.45

Vendor Total:

$2,976.33

MAJESTIC HOMES INC

Check Group:

REFUND TAX A14974 OVERPAID A101-131565

1

618225

07/17/26

7920.000.000.021100.000

$17.82

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549452

PO/InvoiceTotal:

$17.82

Vendor Total:

$17.82

MARKETING SPECIALTIES

004032

Check Group:

I#099464  PUMP W/ METER

1

618128

07/20/26

2110.000.401.430200.361

$1,247.00

7/20/2026

ROAD- VEHICLE REPAIRS

Check #:

549453

PO/InvoiceTotal:

$1,247.00

Vendor Total:

$1,247.00

MASTERCARD B SMART

Check Group:

B SMART

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

22

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#7820 EPIC SPORTS BB BALLS

1

618496

07/27/26

2300.000.136.420200.222

$845.00

P-Card Payee:

MASTERCARD

7/27/2026

DETENTION- INMATE BENEFIT

Check #:

549502

PO/InvoiceTotal:

$845.00

Vendor Total:

$845.00

MASTERCARD K GILLEN

045267

Check Group:

K GILLEN

A#7893 HAZEN,K AIRLINE TIX NEOGOV CONF

1

618450

07/27/26

1000.000.144.410800.370

$691.91

P-Card Payee:

MASTERCARD

7/27/2026

HR- TRAVEL

Check #:

549503

PO/InvoiceTotal:

$691.91

Vendor Total:

$691.91

MASTERCARD M MORSE

Check Group:

M MORSE

A#4813 Billings Gazette Digital

1

618492

07/27/26

1000.000.100.410100.332

$36.99

P-Card Payee:

MASTERCARD

7/27/2026

BOCC- PUBLICATIONS

A#4813 Fowl Play; Laurel Public Hearing, Jake Penwell, Mark Morse, Mike Waters, Chris White

1

618492

07/27/26

1000.000.199.411800.336

$79.95

P-Card Payee:

MASTERCARD

7/27/2026

MISC- PUBLIC RELATIONS

A#4813 Stellas; Gavin Woltjer, Kevin Iffland, Mike Nelson, Mark Morse COB/County Meeting

1

618492

07/27/26

1000.000.199.411800.336

$85.79

P-Card Payee:

MASTERCARD

7/27/2026

MISC- PUBLIC RELATIONS

A#4813 MACo Annual Conf Reg; Helena, MT 9/27-10/1/26 MM

1

618492

07/27/26

1000.000.100.410100.371

$300.00

P-Card Payee:

MASTERCARD

7/27/2026

BOCC- TRAVEL MORSE

A#4813 Lisa's Sandwich Den; PCC Meeting

1

618492

07/27/26

1000.000.199.411800.336

$200.92

P-Card Payee:

MASTERCARD

7/27/2026

MISC- PUBLIC RELATIONS

Check #:

549504

PO/InvoiceTotal:

$703.65

Vendor Total:

$703.65

MASTERLUBE

020302

Check Group:

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

23

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1021			07/28/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						REFUND TAX A00252+ OVERPAID  A101-131498								1				618187		07/17/26					7920.000.000.021100.000									$19.24
																				7/17/2026					REFUND REVOLVING DUE TO OTHER FUNDS
																				Check #:							549454
																										PO/InvoiceTotal:							$19.24
																										Vendor Total:							$19.24
			MEYER, FLORENCE
	Check Group:
						REFUND TAX A02966+ OVERPAID  A101-131506								1				618197		07/17/26					7920.000.000.021100.000									$8.70
																				7/17/2026					REFUND REVOLVING DUE TO OTHER FUNDS
																				Check #:							549455
																										PO/InvoiceTotal:							$8.70
																										Vendor Total:							$8.70
			MID AMERICAN RESEAR CHEM										004203
	Check Group:
						I#0882715-IN  GRAPHITE								1				618135		07/20/26					2110.000.401.430200.361									$228.07
																				7/20/2026					ROAD- VEHICLE REPAIRS
																				Check #:							549456
																										PO/InvoiceTotal:							$228.07
																										Vendor Total:							$228.07
			MINUTEMAN PRESS
	Check Group:
						I#4656  A.W. Business Cards								1				618294		07/17/26					1000.000.104.410600.210									$47.59
																				7/17/2026					ELECTIONS- OFFICE SUPPLIES
						I#4657  J.H. Business Cards								1				618294		07/17/26					1000.000.104.410600.210									$47.59
																				7/17/2026					ELECTIONS- OFFICE SUPPLIES
						I#4658 D.C. Business Cards								1				618294		07/17/26					1000.000.104.410600.210									$60.00
																				7/17/2026					ELECTIONS- OFFICE SUPPLIES
						I#4659 T.K. Business Cards								1				618294		07/17/26					1000.000.104.410600.210									$60.00
																				7/17/2026					ELECTIONS- OFFICE SUPPLIES
																				Check #:							549457
		Printed:					07/29/2026		11:24:54 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		24

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$215.18

Vendor Total:

$215.18

MONTANA DAKOTA UTILITIES...

040762

Check Group:

A#07162535186: OSTLUND BLDG 7/20/26

1

618465

07/27/26

1000.000.145.411200.344

$112.77

7/27/2026

FACILITIES- GAS

A#51978010000; 215 N 27TH 7/20/26

1

618465

07/27/26

1000.000.145.411200.344

$691.92

7/27/2026

FACILITIES- GAS

A#87034729894 2320 3rd Ave N 7/20/26

1

618465

07/27/26

2290.000.410.450400.220

$42.50

7/27/2026

EXTENSION- OPERATING SUPPLIES

Check #:

549458

PO/InvoiceTotal:

$847.19

Check Group:

A#59378010009 143 US Hwy 87 E JUL 26

1

618466

07/27/26-1

5810.000.552.460442.344

$99.93

7/27/2026

METRA FACILITIES- GAS

Check #:

549458

PO/InvoiceTotal:

$99.93

Check Group:

A#75857665790 JUL svc. YCSO main

1

618467

07/27/26-2

2300.000.135.420180.344

$697.30

7/27/2026

MISC- GAS

Check #:

549458

PO/InvoiceTotal:

$697.30

Vendor Total:

$1,644.42

MONTANA MOBILE DOCUMENT SHREDDING INC

Check Group:

I#82181 SHREDDING

399

618476

07/27/26

1000.000.199.411800.397

$99.75

7/27/2026

MISC- CONTRACT SERVICES

I#82181  SHREDDING

111

618476

07/27/26

2301.000.122.411100.399

$27.75

7/27/2026

ATTORNEY- OTHER CONTRACT SERVICES

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

25

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#82181  SHREDDING

149

618476

07/27/26

1000.000.221.410330.398

$37.25

7/27/2026

CLERK OF COURT- VARIABLE CONTRACT SERVICE

Check #:

549459

PO/InvoiceTotal:

$164.75

Check Group:

I#82180 shredding YCSO

1

618477

07/27/26-1

2300.000.135.420180.399

$86.25

7/27/2026

MISC- CONTRACT SERVICE

Check #:

549459

PO/InvoiceTotal:

$86.25

Vendor Total:

$251.00

MONTANA TIRE

Check Group:

I#1-196169  TIRE INVENTORY

1

618140

07/20/26

2110.000.401.430200.361

$456.28

7/20/2026

ROAD- VEHICLE REPAIRS

Check #:

549460

PO/InvoiceTotal:

$456.28

Vendor Total:

$456.28

MORSE, MARK.

Check Group:

Lisa's Sandwich Den; Courthouse moving lunch 7/8/26 - Jen Jones, Louise Goldenson, Misty Rilley, Mark Morse

1

618097

07/17/26

2260.000.199.440150.220

$99.79

7/17/2026

EMERGENCY FUND - OPERATING SUPPLIES

Check #:

549461

PO/InvoiceTotal:

$99.79

Vendor Total:

$99.79

MOUNTAIN SUPPLY COMPANY

022228

Check Group:

I#9730745 2" PVC BALL VALVE THREADED

1

618189

07/17/26

7302.000.000.021210.000

$28.05

7/17/2026

HUNTLEY PROJ. CEMETERY DUE TO SPECIAL DISTRICTS

Check #:

549462

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

26

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1021			07/28/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$28.05
																								Vendor Total:									$28.05
			NAPA AUTO PARTS										020015
	Check Group:
						I#758639  CYLINDER								1				618121		07/20/26					2110.000.401.430200.361									$52.74
																				7/20/2026					ROAD- VEHICLE REPAIRS
						I#758247  OIL FILTERS								1				618121		07/20/26					2110.000.401.430200.361									$14.50
																				7/20/2026					ROAD- VEHICLE REPAIRS
						I#758834  CONECTOR, LED CAPSULE								1				618121		07/20/26					2110.000.401.430200.361									$138.79
																				7/20/2026					ROAD- VEHICLE REPAIRS
						I#758095  LED								1				618121		07/20/26					2110.000.401.430200.361									$182.61
																				7/20/2026					ROAD- VEHICLE REPAIRS
						I#758541  COMPRESOR								1				618121		07/20/26					2110.000.401.430200.361									$384.14
																				7/20/2026					ROAD- VEHICLE REPAIRS
						I#757336  SHOCK								1				618121		07/20/26					2110.000.401.430200.361									$131.62
																				7/20/2026					ROAD- VEHICLE REPAIRS
						I#758634  FUSES								1				618121		07/20/26					2110.000.401.430200.361									$17.92
																				7/20/2026					ROAD- VEHICLE REPAIRS
						I#758145  OIL FILTERS, DOOR HANDLE								1				618121		07/20/26					2110.000.401.430200.361									$278.00
																				7/20/2026					ROAD- VEHICLE REPAIRS
																				Check #:							549463
																										PO/InvoiceTotal:							$1,200.32
																										Vendor Total:							$1,200.32
			NEIL, TONY
	Check Group:
						26 MT Fair Judge 4-H Archery Shoot 8/10/26								1				618480		07/27/26					5810.000.557.460442.743									$150.00
																				7/27/2026					METRA FAIR- JUDGES/SUPERINTENDENCE
																				Check #:							549464
																										PO/InvoiceTotal:							$150.00
																										Vendor Total:							$150.00
		Printed:					07/29/2026		11:24:54 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		27

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

NORTHWEST PIPE

004720

Check Group:

I#7645237 COUPLING

1

618241

07/20/26

2300.000.146.411200.360

$239.64

7/20/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

549465

PO/InvoiceTotal:

$239.64

Vendor Total:

$239.64

NORTHWESTERN ENERGY

045035

Check Group:

A#0996489-1; NEW CH PARKING LOT 7/17/26

1

618459

07/27/26

1000.000.145.411200.341

$37.71

7/27/2026

FACILITIES-ELECTRICITY

Check #:

549466

PO/InvoiceTotal:

$37.71

Check Group:

I#0814719-1 JUL svc. 3163 King Ave E

1

618460

07/27/26-1

2300.000.131.420140.341

$481.51

7/27/2026

DETECTIVES- ELECTRICITY

Check #:

549466

PO/InvoiceTotal:

$481.51

Check Group:

A#0251977-5; 217 N 27TH ST. 7/20/26

1

618461

07/27/26-2

1000.000.145.411200.341

$20,739.77

7/27/2026

FACILITIES-ELECTRICITY

A#1915135-6; 201 N 25TH ST. 7/20/26

1

618461

07/27/26-2

1000.000.145.411200.341

$68.09

7/27/2026

FACILITIES-ELECTRICITY

Check #:

549466

PO/InvoiceTotal:

$20,807.86

Vendor Total:

$21,327.08

PACIFIC STEEL

004900

Check Group:

I#9385228  ROUND

1

618129

07/20/26

2110.000.401.430200.361

$379.14

7/20/2026

ROAD- VEHICLE REPAIRS

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

28

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#9390834  REBAR  58-04

1

618129

07/20/26

2130.000.402.430244.400

$50.29

7/20/2026

BRIDGE- BUILDING MATERIALS

Check #:

549467

PO/InvoiceTotal:

$429.43

Vendor Total:

$429.43

PETER YEGEN JR INC

006650

Check Group:

A#80100636 Bond# QTE179813 - Cambron

1

618251

07/20/26

1000.000.102.410940.350

$50.00

7/20/2026

CLERK & REC- PROFESSIONAL SERVICES

Check #:

549468

PO/InvoiceTotal:

$50.00

Vendor Total:

$50.00

POWERPLAN OIB

045339

Check Group:

I#P6134612  CONDENSER

1

618122

07/20/26

2110.000.401.430200.361

$866.80

7/20/2026

ROAD- VEHICLE REPAIRS

Check #:

549469

PO/InvoiceTotal:

$866.80

Vendor Total:

$866.80

RIMROCK PEST CONTROL

Check Group:

I#8828 Monthly pest control July 2026

1

618293

07/20/26

2399.000.235.420250.360

$185.00

7/20/2026

YSC- REPAIRS & MAINT SERVICE

Check #:

549470

PO/InvoiceTotal:

$185.00

Vendor Total:

$185.00

ROCKY MOUNTAIN COMPOST INC

046729

Check Group:

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

29

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#31795 Manure Waste Removal

2

618263

07/20/26

5810.000.554.460442.398

$100.00

7/20/2026

METRA PRODUCTION- VARIABLE CONTRACT SERVICES

Check #:

549471

PO/InvoiceTotal:

$100.00

Vendor Total:

$100.00

ROTARY CLUB OF BILLINGS

Check Group:

I#1000167 Quarterly Dues DT

1

618281

07/17/26

5810.000.555.460442.336

$358.44

7/17/2026

METRA MARKETING- PUBLIC RELATIONS

Check #:

549472

PO/InvoiceTotal:

$358.44

Vendor Total:

$358.44

RUBBER STAMP SHOP

005420

Check Group:

I#260328 Return Stamp

1

618246

07/20/26

1000.000.104.410600.210

$23.16

7/20/2026

ELECTIONS- OFFICE SUPPLIES

Check #:

549473

PO/InvoiceTotal:

$23.16

Vendor Total:

$23.16

S & P BRAKE SUPPLY

005470

Check Group:

I#419027  SIDE CHAIN

1

618130

07/20/26

2110.000.401.430200.361

$774.00

7/20/2026

ROAD- VEHICLE REPAIRS

Check #:

549474

PO/InvoiceTotal:

$774.00

Vendor Total:

$774.00

SANCHEZ, SANDRA H

Check Group:

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

30

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

REFUND TAX 1001871 DOR REDUCTION  A101-131674

1

618182

07/20/26

7920.000.000.021100.000

$197.98

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549475

PO/InvoiceTotal:

$197.98

Vendor Total:

$197.98

SCHMITT, WALLACE

Check Group:

REFUND TAX A30919 OVERPAID  A101-131417

1

618210

07/17/26

7920.000.000.021100.000

$32.90

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549476

PO/InvoiceTotal:

$32.90

Vendor Total:

$32.90

SCHULTZ, JULIE

Check Group:

REFUND TAX 1002069 DOR REDUCTION  A101-131765

1

618338

07/23/26

7920.000.000.021100.000

$32.12

7/23/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549477

PO/InvoiceTotal:

$32.12

Vendor Total:

$32.12

SHERRODD, TABITHA

Check Group:

REFUND TAX C16692+ OVERPAID  A101-131697

1

618167

07/20/26

7920.000.000.021100.000

$5.64

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549478

PO/InvoiceTotal:

$5.64

Vendor Total:

$5.64

SHIPTON'S BIG R INC

Check Group:

I#30695/2  SPRAYER

1

618145

07/20/26

2110.000.401.430200.362

$19.99

7/20/2026

ROAD- MAINT & REPAIRS

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

31

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#22964/6  CATTLE PANEL  58-04

1

618145

07/20/26

2130.000.402.430244.400

$285.00

7/20/2026

BRIDGE- BUILDING MATERIALS

Check #:

549479

PO/InvoiceTotal:

$304.99

Check Group:

I#30699/2  Ratchet Strp A#3991

1

618288

07/17/26

5810.000.552.460442.220

$49.98

7/17/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

549479

PO/InvoiceTotal:

$49.98

Vendor Total:

$354.97

SIX ROBBLEES

005685

Check Group:

I#06P43148  FITTINGS

1

618136

07/20/26

2110.000.401.430200.361

$613.62

7/20/2026

ROAD- VEHICLE REPAIRS

Check #:

549480

PO/InvoiceTotal:

$613.62

Vendor Total:

$613.62

SKAUGE, MICHAEL

Check Group:

REFUND TAX A37634+ OVERPAID  A101-131688

1

618169

07/20/26

7920.000.000.021100.000

$3,894.23

7/20/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549481

PO/InvoiceTotal:

$3,894.23

Vendor Total:

$3,894.23

SKYLINE SERVICES INC

005693

Check Group:

I#57319 WINDOW CLEANING JULY

1

618247

07/27/26

1000.000.145.411200.360

$120.00

7/27/2026

FACILITIES- REPAIR & MAINT SERVICE

I#57336 WINDOW CLEANING JULY

1

618247

07/27/26

1000.000.145.411200.360

$110.00

7/27/2026

FACILITIES- REPAIR & MAINT SERVICE

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

32

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#57351 WINDOW CLEANING JULY

1

618247

07/27/26

1000.000.145.411200.360

$495.00

7/27/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

549482

PO/InvoiceTotal:

$725.00

Vendor Total:

$725.00

SMITH, FRIEDA

Check Group:

REFUND TAX D03948A+ OVERPAID  A101-131530

1

618217

07/17/26

7920.000.000.021100.000

$21.54

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549483

PO/InvoiceTotal:

$21.54

Vendor Total:

$21.54

STANFORD, PATRICIA

Check Group:

REFUND TAX D07468I UNDERPAID  A101-131505

1

618214

07/17/26

7920.000.000.021100.000

$20.24

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549484

PO/InvoiceTotal:

$20.24

Vendor Total:

$20.24

STAPLES INC

Check Group:

I#6068357397  COPY PAPER

1

618152

07/20/26-1

2110.000.401.430200.210

$41.64

7/20/2026

ROAD- OFFICE SUPPLIES

Check #:

549485

PO/InvoiceTotal:

$41.64

Check Group:

I#6068426901 label tape

2

618163

07/20/26-2

2300.000.130.420110.210

$53.98

7/20/2026

ADMIN- OFFICE SUPPLIES

Check #:

549485

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

33

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$53.98

Check Group:

I# 6068426919 HP MAINT KIT 110V  MV

1

618164

07/20/26

1000.000.113.410540.210

$373.99

7/20/2026

TREASURER- OFFICE SUPPLIES

I# 6068426921 3 CORDLESS MICE, RUBBER BANDS SIZE 117B

1

618164

07/20/26

1000.000.113.410540.210

$75.69

7/20/2026

TREASURER- OFFICE SUPPLIES

Check #:

549485

PO/InvoiceTotal:

$449.68

Check Group:

I#6068426897 4-H Paper A#ATL27456373

1

618301

07/17/26

5810.000.557.460442.220

$208.20

7/17/2026

METRA FAIR- OPERATING SUPPLIES

I#6068426898 4-H Paper A#ATL27456373

1

618301

07/17/26

5810.000.557.460442.220

$218.37

7/17/2026

METRA FAIR- OPERATING SUPPLIES

Check #:

549485

PO/InvoiceTotal:

$426.57

Vendor Total:

$971.87

STEWART, KYLE

Check Group:

26 MT FAIR AIRFARE "GOAT & SHEEP" 8/10-11/26

2

618505

07/27/26

5810.000.557.460442.743

$536.40

7/27/2026

METRA FAIR- JUDGES/SUPERINTENDENCE

Check #:

549486

PO/InvoiceTotal:

$536.40

Vendor Total:

$536.40

SYCAMORE TAX, LLC

Check Group:

A01791 Redemption (1171)

1

618491

07/27/26

7150.000.000.021250.000

$5,089.97

7/27/2026

REDEMPTION DUE TO OTHERS

Check #:

549487

PO/InvoiceTotal:

$5,089.97

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

34

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$5,089.97

TACOMA SCREW PRODUCTS INC

Check Group:

I#270213692-00 Paint A#1004099

1

618287

07/17/26

5810.000.552.460442.220

$144.70

7/17/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

549488

PO/InvoiceTotal:

$144.70

Vendor Total:

$144.70

TEL NET SYSTEMS INC

Check Group:

I#I-3192 MONTHLY FIRE MONITORING JULY

1

618271

07/27/26

1000.000.145.411200.360

$60.00

7/27/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

549489

PO/InvoiceTotal:

$60.00

Vendor Total:

$60.00

THE EMBLEM AUTHORITY

Check Group:

I#52169, uniform patches

1

618198

07/20/26

2300.000.130.420110.226

$892.50

7/20/2026

ADMIN- CLOTHING & UNIFORMS

Check #:

549490

PO/InvoiceTotal:

$892.50

Vendor Total:

$892.50

TRANSOURCE TRUCK & EQUIPMENT

Check Group:

I#46P4650  GLASS, SPONGE

1

618153

07/20/26

2130.000.402.430244.361

$365.25

7/20/2026

BRIDGE- VEHICLE REPAIRS

Check #:

549491

PO/InvoiceTotal:

$365.25

Vendor Total:

$365.25

TRUENORTH STEEL

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

35

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1021			07/28/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
	Check Group:
						I#BI0039657  BANDS  71021								1				618141		07/20/26					2130.000.402.430244.400									$184.68
																				7/20/2026					BRIDGE- BUILDING MATERIALS
						I#BI0039645  PIPE & BAND  81083								1				618141		07/20/26					2130.000.402.430244.400									$2,021.76
																				7/20/2026					BRIDGE- BUILDING MATERIALS
																				Check #:							549492
																										PO/InvoiceTotal:							$2,206.44
																										Vendor Total:							$2,206.44
			ULINE										045545
	Check Group:
						I#210155172 Trash Cans								1				618229		07/20/26					1000.000.104.410600.220									$153.53
																				7/20/2026					ELECTIONS- OPERATING SUPPLIES
																				Check #:							549493
																										PO/InvoiceTotal:							$153.53
	Check Group:
						I#210355904 Safety Cabinets A#25929510								1				618230		07/20/26-1					5810.000.552.460442.220									$4,799.09
																				7/20/2026					METRA FACILITIES- OPERATING SUPPLIES
																				Check #:							549493
																										PO/InvoiceTotal:							$4,799.09
																										Vendor Total:							$4,952.62
			UNIVERSAL AWARDS										006170
	Check Group:
						I#283689 certificates								1				618156		07/20/26					2300.000.130.420110.210									$10.00
																				7/20/2026					ADMIN- OFFICE SUPPLIES
						I#283689 plaque engraving								1				618156		07/20/26					2300.000.130.420110.210									$32.00
																				7/20/2026					ADMIN- OFFICE SUPPLIES
																				Check #:							549494
																										PO/InvoiceTotal:							$42.00
																										Vendor Total:							$42.00
			WARNE CHEMICAL										039405
		Printed:					07/29/2026		11:24:54 AM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		36

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#001-1048806 - repair parts

1

618268

07/17/26

2140.000.403.431100.230

$214.00

7/17/2026

WEED- REPAIR & MAINT SUPPLIES

Check #:

549495

PO/InvoiceTotal:

$214.00

Check Group:

I#001-1047992 spray equipment

1

618269

07/20/26

2140.000.403.431100.220

$1,451.43

7/20/2026

WEED- OPERATING SUPPLIES

Check #:

549495

PO/InvoiceTotal:

$1,451.43

Vendor Total:

$1,665.43

WEST END LOCK & SECURITY INC

046477

Check Group:

I#119600F KEYS

1

618262

07/20/26

1000.000.145.411200.360

$6.00

7/20/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

549496

PO/InvoiceTotal:

$6.00

Vendor Total:

$6.00

WESTERN OFFICE EQUIPMENT

006450

Check Group:

I#71953 Sit to stand legs & keyboard system

1

618248

07/17/26

1000.000.104.410600.220

$371.50

7/17/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

549497

PO/InvoiceTotal:

$371.50

Check Group:

I#71887 - Lexmark Printer

1

618249

07/20/26

1000.000.121.410340.210

$699.00

7/20/2026

JP- OFFICE SUPPLIES

Check #:

549497

PO/InvoiceTotal:

$699.00

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

37

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#71968 Fix Lexmark printer

1

618250

07/20/26-1

1000.000.104.410600.220

$95.00

7/20/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

549497

PO/InvoiceTotal:

$95.00

Vendor Total:

$1,165.50

WIDMYER, STEVEN

Check Group:

REFUND TAX A01363 ALREADY PAID  A101-131507

1

618212

07/17/26

7920.000.000.021100.000

$8.09

7/17/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

549498

PO/InvoiceTotal:

$8.09

Vendor Total:

$8.09

WW GRAINGER....

Check Group:

I#9976363805 Anchors A#800730095

1

618273

07/17/26

5810.000.552.460442.220

$78.60

7/17/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

549499

PO/InvoiceTotal:

$78.60

Check Group:

I#9979180453 GASKET

1

618274

07/27/26

2300.000.146.411200.360

$119.98

7/27/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

549499

PO/InvoiceTotal:

$119.98

Vendor Total:

$198.58

YELLOWSTONE COUNTY NEWS

006690

Check Group:

I#143203 7/10/26 YCPSTC Meeting Ad

1

618186

07/20/26-1

1000.000.113.410540.332

$21.00

7/20/2026

TREASURER- PUBLICATIONS

Check #:

549500

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

38

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1021

07/28/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$21.00

Check Group:

Inv. #143147 #26001908 Carrie Lynn MHP LLC v. Larson SALE - Pub Fees $21.00 Ck. 1793 - HWM A101-131605

1

618252

07/20/26

7151.000.000.021250.000

$21.00

7/20/2026

SHERIFF WRITS & NOTICES DUE TO OTHERS

Check #:

549500

PO/InvoiceTotal:

$21.00

Check Group:

I#143149 RES INT ZONE CHG 736

1

618254

07/20/26-3

1000.000.199.411800.337

$41.50

7/20/2026

MISC- PUBLICITY/ADVERTISING

Check #:

549500

PO/InvoiceTotal:

$41.50

Check Group:

I#143148 RES INT ZONE CHG 735

1

618255

07/20/26-4

1000.000.199.411800.337

$41.50

7/20/2026

MISC- PUBLICITY/ADVERTISING

Check #:

549500

PO/InvoiceTotal:

$41.50

Vendor Total:

$125.00

ZINK, MARCIE

Check Group:

7/9/2026 Pro Tem Services for Judge Carter - 1/2 Day

1

618296

07/20/26

1000.000.121.410340.357

$200.00

7/20/2026

JP- OTHER PROFESSIONAL SERVICES

Check #:

549501

PO/InvoiceTotal:

$200.00

Vendor Total:

$200.00

Grand Total:

$307,983.82

End of Report

Printed:

07/29/2026

11:24:54 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

39