Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1077			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
			A & I DISTRIBUTORS										001000
	Check Group:
						I#249902-00  RETURN								1				620100		09/22/26					2110.000.401.430200.361									($2,401.65)
																				9/23/2026					ROAD- VEHICLE REPAIRS
						I#257619-00  INVENTORY								1				620100		09/22/26					2110.000.401.430200.361									$1,178.35
																				9/23/2026					ROAD- VEHICLE REPAIRS
						I#255988-00  INVENTORY								1				620100		09/22/26					2110.000.401.430200.361									$472.75
																				9/23/2026					ROAD- VEHICLE REPAIRS
						I#263322-00  INVENTORY								1				620100		09/22/26					2110.000.401.430200.361									$3,039.23
																				9/23/2026					ROAD- VEHICLE REPAIRS
																				Check #:							550988
																										PO/InvoiceTotal:							$2,288.68
																										Vendor Total:							$2,288.68
			AAP FINANCIAL SERVICES
	Check Group:
						I#1935-824866  PATCH								1				620130		09/24/26					2110.000.401.430200.361									$9.96
																				9/24/2026					ROAD- VEHICLE REPAIRS
						I#1935-824412  REPLACEMENT TOOL								1				620130		09/24/26					2110.000.401.430200.362									$804.99
																				9/24/2026					ROAD- MAINT & REPAIRS
						I#1935-823922  ROCKER								1				620130		09/24/26					2110.000.401.430200.361									$11.58
																				9/24/2026					ROAD- VEHICLE REPAIRS
						I#1935-823667  RETURN								1				620130		09/24/26					2110.000.401.430200.361									($12.61)
																				9/24/2026					ROAD- VEHICLE REPAIRS
						I#1935-823665  INVENTORY								1				620130		09/24/26					2110.000.401.430200.361									$379.98
																				9/24/2026					ROAD- VEHICLE REPAIRS
						I#1935-823716  FITTINGS, REFRIGERANT								1				620130		09/24/26					2110.000.401.430200.361									$151.17
																				9/24/2026					ROAD- VEHICLE REPAIRS
						I#1935-823788  TOOLS								1				620130		09/24/26					2110.000.401.430200.362									$71.82
																				9/24/2026					ROAD- MAINT & REPAIRS
						I#1935-824423  BRAKE PADS								1				620130		09/24/26					2110.000.401.430200.361									$321.36
																				9/24/2026					ROAD- VEHICLE REPAIRS
		Printed:					11/02/2026		1:56:36 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		1

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1077			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#1935-824305  WIRE								1				620130		09/24/26					2110.000.401.430200.361									$95.00
																				9/24/2026					ROAD- VEHICLE REPAIRS
						I#1935-823314  REF  1935-824358								1				620130		09/24/26					2110.000.401.430200.361									$138.99
																				9/24/2026					ROAD- VEHICLE REPAIRS
						I#1935-824358  REF  1935-823314								1				620130		09/24/26					2110.000.401.430200.361									($138.99)
																				9/24/2026					ROAD- VEHICLE REPAIRS
						2% DISCOUNT								1				620130		09/24/26					2110.000.401.430200.361									($21.64)
																				9/24/2026					ROAD- VEHICLE REPAIRS
						2% DISCOUNT								1				620130		09/24/26					2110.000.401.430200.362									($17.54)
																				9/24/2026					ROAD- MAINT & REPAIRS
						I#1935-824331  OIL FILTERS								1				620130		09/24/26					2110.000.401.430200.361									$125.80
																				9/24/2026					ROAD- VEHICLE REPAIRS
																				Check #:							550989
																										PO/InvoiceTotal:							$1,919.87
																										Vendor Total:							$1,919.87
			ACE ELECTRIC										001070
	Check Group:
						I#28288 REPLACE DRIVERS								1				620087		09/23/26					2300.000.146.411200.360									$243.34
																				9/23/2026					FACILITIES JAIL- REPAIR & MAINT
						I#28293 CONF RM CIRCUIT								1				620087		09/23/26					2300.000.146.411200.360									$116.00
																				9/23/2026					FACILITIES JAIL- REPAIR & MAINT
																				Check #:							550990
																										PO/InvoiceTotal:							$359.34
																										Vendor Total:							$359.34
			ALTIMUS DISTRIBUTING										001247
	Check Group:
						I#76583 4-CYCLE DUAL PRESSURE SVC								1				620088		09/23/26					2300.000.146.411200.360									$120.00
																				9/23/2026					FACILITIES JAIL- REPAIR & MAINT
																				Check #:							550991
																										PO/InvoiceTotal:							$120.00
		Printed:					11/02/2026		1:56:36 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		2

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1077			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								Vendor Total:									$120.00
			ANGEL LIND'S DAIRY INC
	Check Group:
						I#10311369 Dairy								1				620118		09/23/26					2399.000.235.420250.223									$108.35
																				9/23/2026					YSC- FOOD
						I#10311413 Dairy								1				620118		09/23/26					2399.000.235.420250.223									$117.64
																				9/23/2026					YSC- FOOD
																				Check #:							550992
																										PO/InvoiceTotal:							$225.99
																										Vendor Total:							$225.99
			ARCHIE COCHRANE MOTORS										001410
	Check Group:
						I#5645320  SWITCH, WIRE ASY								1				620101		09/22/26					2110.000.401.430200.361									$96.19
																				9/23/2026					ROAD- VEHICLE REPAIRS
						I#5645940  LAMP ASY								1				620101		09/22/26					2110.000.401.430200.361									$612.99
																				9/23/2026					ROAD- VEHICLE REPAIRS
						I#5645867  PUMP ASY, TENSIONER, BELT								1				620101		09/22/26					2110.000.401.430200.361									$387.59
																				9/23/2026					ROAD- VEHICLE REPAIRS
						I#5642543  RETURN								1				620101		09/22/26					2110.000.401.430200.361									($200.30)
																				9/23/2026					ROAD- VEHICLE REPAIRS
																				Check #:							550993
																										PO/InvoiceTotal:							$896.47
																										Vendor Total:							$896.47
			ARMSTRONG PEST CONTROL										001440
	Check Group:
						I#154789  PEST & BIRD CONTROL								1				620102		09/23/26					2110.000.401.430200.366									$125.00
																				9/23/2026					ROAD- REPAIR & MAINT BUILDINGS
																				Check #:							550994
																										PO/InvoiceTotal:							$125.00
																										Vendor Total:							$125.00
		Printed:					11/02/2026		1:56:36 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		3

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1077			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
			AT & T MOBILITY
	Check Group:
						I#287348934523X09112026 SEP MDT								1				620155		09/25/26					2300.000.132.420150.368									$2,717.52
																				9/25/2026					PATROL- SOFTWARE/HARDWARE MAINT
						I#287315501527X09112026 SEP Detectives								1				620155		09/25/26					2300.000.131.420140.345									$556.09
																				9/25/2026					DETECTIVES- TECHNOLOGY
						I#287315501527X09112026 SEP Admin								1				620155		09/25/26					2300.000.130.420110.345									$186.28
																				9/25/2026					ADMIN- TECHNOLOGY
						I#287315501527X09112026 SEP Civil								1				620155		09/25/26					2300.000.133.420160.345									$216.48
																				9/25/2026					CIVIL- TECHNOLOGY
						I#287315501527X09112026 SEP Coroner								1				620155		09/25/26					2300.000.126.420800.345									$69.38
																				9/25/2026					CORONER- TECHNOLOGY
						I#287315501527X09112026 SEP Patrol								1				620155		09/25/26					2300.000.132.420150.345									$772.04
																				9/25/2026					PATROL- TECHNOLOGY
						I#287315501527X09112026 SEP Jail								1				620155		09/25/26					2300.000.136.420200.345									$355.24
																				9/25/2026					DETENTION- TECHNOLOGY
						I#287315501527X09112026 SEP Records								1				620155		09/25/26					2300.000.134.420170.345									$34.69
																				9/25/2026					RECORDS- TECHNOLOGY
						I#287315501527X09112026 SEP ACO								1				620155		09/25/26					2300.000.137.440600.345									$71.41
																				9/25/2026					ANIMAL CONTROL- TECHNOLOGY
																				Check #:							550995
																										PO/InvoiceTotal:							$4,979.13
																										Vendor Total:							$4,979.13
			BIG SKY LINEN SUPPLY										001710
	Check Group:
						I#0758349  LAUNDRY SERVICES								1				620103		09/23/26					2110.000.401.430200.220									$85.75
																				9/23/2026					ROAD- OPERATING SUPPLIES
																				Check #:							550996
																										PO/InvoiceTotal:							$85.75
																										Vendor Total:							$85.75
		Printed:					11/02/2026		1:56:36 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		4

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

BIG SKY MOBILE IMAGING LLC

Check Group:

I#6155 RB X-ray 9/16/26

1

620070

09/22/26

2399.000.235.420250.356

$175.00

9/22/2026

YSC- MEDICAL/OTHER

Check #:

550997

PO/InvoiceTotal:

$175.00

Vendor Total:

$175.00

BLUELINE TRAINING GROUP, LLC

Check Group:

I#CCVCS-MT-520-2026, cold case seminar Red Lodge 9/28-30/26, SG, BS, LW.

1

620164

09/25/26

2300.000.130.420110.380

$1,185.00

9/25/2026

ADMIN- TRAINING

Check #:

550998

PO/InvoiceTotal:

$1,185.00

Vendor Total:

$1,185.00

BOLES, JIMMY L

Check Group:

D09406A REDEMPTION (1203)

1

620176

09/25/26

7150.000.000.021250.000

$67.73

9/25/2026

REDEMPTION DUE TO OTHERS

Check #:

550999

PO/InvoiceTotal:

$67.73

Vendor Total:

$67.73

BOON CAPITAL CORP

Check Group:

C18636 Redemption (1196)

1

620174

09/25/26

7150.000.000.021250.000

$183.35

9/25/2026

REDEMPTION DUE TO OTHERS

Check #:

551000

PO/InvoiceTotal:

$183.35

Vendor Total:

$183.35

BROADWATER CLINIC OCCUPATIONAL HEALTH

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

5

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#68660 physical 8/31/26, AW

1

620161

09/25/26

2300.000.130.420110.351

$270.00

9/25/2026

ADMIN- MEDICAL & PYSCH SERVICES

Check #:

551001

PO/InvoiceTotal:

$270.00

Vendor Total:

$270.00

BUYAN-WETSCH, TAMI

Check Group:

VA BURIAL BENEFITS ROBERT L BUYAN 9/6/26

1

620097

09/23/26

1000.000.199.450200.396

$250.00

9/23/2026

MISC- FUNERAL EXPENSE/BURIALS

Check #:

551002

PO/InvoiceTotal:

$250.00

Vendor Total:

$250.00

C & B OPERATIONS, LLC

Check Group:

I#13840510  MIRROR GLASS

1

620126

09/23/26

2110.000.401.430200.361

$50.96

9/23/2026

ROAD- VEHICLE REPAIRS

Check #:

551003

PO/InvoiceTotal:

$50.96

Vendor Total:

$50.96

CITY OF BILLINGS

001775

Check Group:

CANNABIS LOT FY26 APR-JUNE

1

620081

09/23/26

1000.000.000.012200.000

$150,540.35

9/23/2026

GENERAL ACCOUNTS RECEIVABLE

Check #:

551004

PO/InvoiceTotal:

$150,540.35

Vendor Total:

$150,540.35

CITY OF LAUREL

003925

Check Group:

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

CANNABIS LOT FY26 APR-JUNE

1

620082

09/23/26

1000.000.000.012200.000

$9,039.20

9/23/2026

GENERAL ACCOUNTS RECEIVABLE

Check #:

551005

PO/InvoiceTotal:

$9,039.20

Check Group:

I#0926 CONCRETE BLOCKS DRAIN STABILIZATION

1

620104

9/23/26

7264.000.000.021210.000

$600.00

9/23/2026

NUTTING DRAIN DUE TO SPECIAL DISTRICTS

Check #:

551005

PO/InvoiceTotal:

$600.00

Vendor Total:

$9,639.20

COMEDY WORKS ENTERTAINMENT, LLC

Check Group:

SYMPOSIUM-SPEAKER DEPOSIT

1

620058

09/24/26

2950.000.470.420190.398

$500.00

9/24/2026

DUI- VAR CONTRACT SERVICES

Check #:

551006

PO/InvoiceTotal:

$500.00

Vendor Total:

$500.00

COMTECH

Check Group:

I#118044  GATE REPAIR

1

620115

09/24/26

2110.000.401.430200.366

$250.00

9/24/2026

ROAD- REPAIR & MAINT BUILDINGS

Check #:

551007

PO/InvoiceTotal:

$250.00

Vendor Total:

$250.00

CROW TRIBE OF INDIANS

Check Group:

REFUND A101 133093 REAL D02236 & D02237 OVERPAID

1

620173

09/25/26

7920.000.000.021100.000

$41.39

9/25/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

551008

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$41.39

Vendor Total:

$41.39

DEX IMAGING LLC

Check Group:

I#AR16053320 - Overage chrg 8/25-9/24/26 contract 18509-360S-01

1

620080

09/23/26

1000.000.121.410340.363

$63.82

9/23/2026

JP- MACHINE MAINT

Check #:

551009

PO/InvoiceTotal:

$63.82

Check Group:

I#AR16071139 RICOH COPY CHGS A#9818360S 9/22/2026

1

620128

9/23/26

1000.000.111.410510.363

$49.00

9/23/2026

FINANCE- MACHINE MAINTENANCE

Check #:

551009

PO/InvoiceTotal:

$49.00

Check Group:

I#AR16071114; 9/22/26 RICOH OVERAGE CHARGES  A#15053-360S

1

620160

09/25/26

1000.000.111.410510.363

$15.57

9/25/2026

FINANCE- MACHINE MAINTENANCE

Check #:

551009

PO/InvoiceTotal:

$15.57

Vendor Total:

$128.39

DIS Technologies

004200

Check Group:

I#19680 - Paper Vision Annual Maintenance Renewal 10/16/26 to 10/15/27

1

620077

09/23/26

1000.000.121.410340.368

$350.00

9/23/2026

JP- SOFTWARE/HARDWARE MAINT

Check #:

551010

PO/InvoiceTotal:

$350.00

Vendor Total:

$350.00

DRINKWALTER AUTO GLASS

Check Group:

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

8

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#8244  REPLACE WINDSHIELD

1

620125

09/23/26

2110.000.401.430200.361

$652.00

9/23/2026

ROAD- VEHICLE REPAIRS

I#8272  REPLACE WINDSHIELD

1

620125

09/23/26

2110.000.401.430200.361

$266.00

9/23/2026

ROAD- VEHICLE REPAIRS

I#8262  REPLACE BACK GLASS

1

620125

09/23/26

2110.000.401.430200.361

$402.00

9/23/2026

ROAD- VEHICLE REPAIRS

I#8269  REPLACE WINDSHIELD

1

620125

09/23/26

2110.000.401.430200.361

$512.00

9/23/2026

ROAD- VEHICLE REPAIRS

I#8265  REPLACE WINDSHIELD

1

620125

09/23/26

2110.000.401.430200.361

$714.00

9/23/2026

ROAD- VEHICLE REPAIRS

Check #:

551011

PO/InvoiceTotal:

$2,546.00

Vendor Total:

$2,546.00

DUSTBUSTERS INC

044061

Check Group:

I#CD202622327  DUST CONTROL

1

620113

09/23/26

2110.000.401.430200.397

$3,151.20

9/23/2026

ROAD- FIXED CONTRACT SERVICES

Check #:

551012

PO/InvoiceTotal:

$3,151.20

Vendor Total:

$3,151.20

EVERGREEN ACE HARDWARE

Check Group:

I#845012/6 CONTACT ADHSV

1

620159

09/25/26

2300.000.146.411200.360

$22.99

9/25/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

551013

PO/InvoiceTotal:

$22.99

Vendor Total:

$22.99

FORT HARRISON BILLETING DMA

Check Group:

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

9

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1077			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#63209 hotel LEQ Helena 8/16-17/26 JI							1				620162		09/25/26					2300.000.130.420110.370									$53.00
																			9/25/2026					ADMIN- TRAVEL
																			Check #:							551014
																									PO/InvoiceTotal:							$53.00
																									Vendor Total:							$53.00
			FRIEDEL LLC
	Check Group:
						I#63565 MA GPS 8/1/26-8/31/26							1				620123		09/23/26					2399.000.235.420250.398									$310.00
																			9/23/2026					YSC- VAR CONTRACT SERVICES
						I#63567 DB GPS 8/1/26-8/18/26							1				620123		09/23/26					2399.000.235.420250.398									$180.00
																			9/23/2026					YSC- VAR CONTRACT SERVICES
						I#63577 TK GPS 8/1/26-8/31/26							1				620123		09/23/26					2399.000.235.420250.398									$310.00
																			9/23/2026					YSC- VAR CONTRACT SERVICES
						I#63569 ZM GPS 8/1/26-8/31/26							1				620123		09/23/26					2399.000.235.420250.398									$310.00
																			9/23/2026					YSC- VAR CONTRACT SERVICES
						I#63572 AS GPS 8/1/26-8/31/26							1				620123		09/23/26					2399.000.235.420250.398									$310.00
																			9/23/2026					YSC- VAR CONTRACT SERVICES
						I#63568 TS GPS 8/1/26-8/31/26							1				620123		09/23/26					2399.000.235.420250.398									$310.00
																			9/23/2026					YSC- VAR CONTRACT SERVICES
						I#63842 SW GPS 8/10/26--8/27/26							1				620123		09/23/26					2399.000.235.420250.398									$180.00
																			9/23/2026					YSC- VAR CONTRACT SERVICES
																			Check #:							551015
																									PO/InvoiceTotal:							$1,910.00
																									Vendor Total:							$1,910.00
			GALLES FILTER & EXHAUST
	Check Group:
						I#P1-46498-01  FILTERS							1				620124		09/23/26					2110.000.401.430200.361									$373.70
																			9/23/2026					ROAD- VEHICLE REPAIRS
						I#P1-46219-02  FILTERS							1				620124		09/23/26					2110.000.401.430200.361									$102.72
																			9/23/2026					ROAD- VEHICLE REPAIRS
		Printed:					11/02/2026		1:56:36 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

551016

PO/InvoiceTotal:

$476.42

Vendor Total:

$476.42

HANSON CHEMICAL

003320

Check Group:

I#434073 BLUE ROLL TOWEL

1

620072

09/22/26

2140.000.403.431100.220

$236.25

9/22/2026

WEED- OPERATING SUPPLIES

Check #:

551017

PO/InvoiceTotal:

$236.25

Vendor Total:

$236.25

HENRY, MATTHEW

Check Group:

I#1001202601 OCT SUPERINTENDENT DUTIES

1

620172

09/25/26

1000.000.113.410540.398

$2,964.00

9/25/2026

TREASURER- VARIABLE CONTRACT SERVICE

Check #:

551018

PO/InvoiceTotal:

$2,964.00

Vendor Total:

$2,964.00

HOSE & RUBBER SUPPLY.

Check Group:

I#02248513  ADAPTERS

1

620122

09/23/26

2110.000.401.430200.362

$208.12

9/23/2026

ROAD- MAINT & REPAIRS

I#02248065  ADAPTER

1

620122

09/23/26

2110.000.401.430200.361

$18.30

9/23/2026

ROAD- VEHICLE REPAIRS

I#02248785  HEATER HOSE

1

620122

09/23/26

2110.000.401.430200.361

$142.50

9/23/2026

ROAD- VEHICLE REPAIRS

Check #:

551019

PO/InvoiceTotal:

$368.92

Vendor Total:

$368.92

I-STATE TRUCK CENTER INC

Check Group:

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

11

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1077			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#C251416985-01  AX.LE, U-BOLT							1				620116		09/23/26					2110.000.401.430200.361									$182.63
																			9/23/2026					ROAD- VEHICLE REPAIRS
						I#C251416926-01  REG ASSY, SWITCH							1				620116		09/23/26					2130.000.402.430244.361									$346.68
																			9/23/2026					BRIDGE- VEHICLE REPAIRS
						I#C251416697-01  SHAFT SEAL							1				620116		09/23/26					2130.000.402.430244.361									$53.68
																			9/23/2026					BRIDGE- VEHICLE REPAIRS
																			Check #:							551020
																									PO/InvoiceTotal:							$582.99
																									Vendor Total:							$582.99
			IVY MEDICAL
	Check Group:
						I#2564 MEDS JULY 7/31/26							1				620163		09/25/26					2300.000.136.420200.304									$246.00
																			9/25/2026					DETENTION- RX DRUGS
						I#2564 PATIENT IMAGING JULY 7/31/26							1				620163		09/25/26					2300.000.136.420200.351									$4,459.20
																			9/25/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#2564 MED WASTE/SHARPS JULY 7/31/26							1				620163		09/25/26					2300.000.136.420200.351									$549.52
																			9/25/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#2564 MED SUPPLIES JULY 7/31/26							1				620163		09/25/26					2300.000.136.420200.351									$3,858.11
																			9/25/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#2564 PATIENT LABS JUN-JUL 7/31/26							1				620163		09/25/26					2300.000.136.420200.351									$6,472.07
																			9/25/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
																			Check #:							551021
																									PO/InvoiceTotal:							$15,584.90
																									Vendor Total:							$15,584.90
			JUNCTION CITY RANCH CO
	Check Group:
						I#090326  1" GRAVEL  342 @ .60  71008							1				620119		09/23/26					2110.000.401.430200.450									$205.20
																			9/23/2026					ROAD- RAW MATERIALS- GAS TAX
						I#090226  1" GRAVEL  558 @ .60  71008							1				620119		09/23/26					2110.000.401.430200.450									$334.80
																			9/23/2026					ROAD- RAW MATERIALS- GAS TAX
		Printed:					11/02/2026		1:56:36 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		12

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

551022

PO/InvoiceTotal:

$540.00

Vendor Total:

$540.00

KASTELITZ, KATHLEEN

Check Group:

REFUND A101 133097 CHECK ERROR OVERPAID

1

620167

09/25/26

7920.000.000.021100.000

$73.30

9/25/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

551023

PO/InvoiceTotal:

$73.30

Vendor Total:

$73.30

KELLEY CREATE

Check Group:

I#IN2383347 Contract base rate 7/18/26-7/17/27

1

620158

09/25/26

1000.000.102.410940.368

$311.11

9/25/2026

CLERK & REC- SOFTWARE/HARDWARE MAINT

Check #:

551024

PO/InvoiceTotal:

$311.11

Vendor Total:

$311.11

KINGS ACE HARDWARE, STATE

Check Group:

I#780981/2 SCREW & ANCHOR

1

620091

09/23/26

2300.000.146.411200.360

$29.99

9/23/2026

FACILITIES JAIL- REPAIR & MAINT

I#780985/2 LUBE LOCK EASE

2

620091

09/23/26

2300.000.146.411200.360

$25.98

9/23/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

551025

PO/InvoiceTotal:

$55.97

Vendor Total:

$55.97

KNIFE RIVER

Check Group:

I#1017334  ASPHALT  25.93 @ 69.50

1

620117

09/23/26

2110.000.401.430200.450

$1,802.14

9/23/2026

ROAD- RAW MATERIALS- GAS TAX

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

13

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1077			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#1017808  ASPHALT  100.08 @ 69.50								1				620117		09/23/26					2110.000.401.430200.450									$6,955.59
																				9/23/2026					ROAD- RAW MATERIALS- GAS TAX
						I#1018270  ASPHALT  90.40 @ 64.00								1				620117		09/23/26					2110.000.401.430200.450									$5,785.60
																				9/23/2026					ROAD- RAW MATERIALS- GAS TAX
						I#1018555  ASPHALT  54.78 @ 69.50								1				620117		09/23/26					2110.000.401.430200.450									$3,807.22
																				9/23/2026					ROAD- RAW MATERIALS- GAS TAX
						I#1018556  ASPHALT  14.97 @ 64.00								1				620117		09/23/26					2110.000.401.430200.450									$958.08
																				9/23/2026					ROAD- RAW MATERIALS- GAS TAX
						I#1018867  ASPHALT  61.10 @ 69.50								1				620117		09/23/26					2110.000.401.430200.450									$4,246.45
																				9/23/2026					ROAD- RAW MATERIALS- GAS TAX
																				Check #:							551026
																										PO/InvoiceTotal:							$23,555.08
																										Vendor Total:							$23,555.08
			LUMEN ACCESS BILLING
	Check Group:
						I#5104XLB2S3-2026254, DETENTION ID#49.KXGS.440305.MS 9/11/26								1				620071		09/22/26					2300.000.136.420200.345									$712.75
																				9/22/2026					DETENTION- TECHNOLOGY
						JUNK VEH ID#KXGS.440289.MS 9/11/26								1				620071		09/22/26					2830.000.414.430800.345									$363.50
																				9/22/2026					JUNK VEHICLE- TECHNOLOGY
						METRA ID#49.KXGS.440292.MS 9/11/26								1				620071		09/22/26					5810.000.552.460442.345									$712.75
																				9/22/2026					METRA FACILITIES- TECHNOLOGY
						COURTHOUSE ID#49.KXGS.440270.MS 9/11/26								1				620071		09/22/26					6060.000.608.500800.345									$1,140.40
																				9/22/2026					TECHNOLOGY- TECHNOLOGY
																				Check #:							551027
																										PO/InvoiceTotal:							$2,929.40
																										Vendor Total:							$2,929.40
			MAILING TECHNICAL SERVICES										044983
	Check Group:
						I#174745 OB POSTAGE 9/14-18/26								1				620108		09/23/26					1000.000.199.411800.311									$1,998.41
																				9/23/2026					MISC- POSTAGE
		Printed:					11/02/2026		1:56:36 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#174746 CH POSTAGE 9/14-18/26

1

620108

09/23/26

1000.000.199.411800.311

$137.45

9/23/2026

MISC- POSTAGE

Check #:

551028

PO/InvoiceTotal:

$2,135.86

Vendor Total:

$2,135.86

MASTERCARD D PARIS

Check Group:

D PARIS

A#6695 SEP evidence supplies 26-718571

1

620154

09/25/26

2300.000.131.420140.202

$410.93

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- EXPENSE OF INVEST

A#6695 SEP refreshments 26-718571

1

620154

09/25/26

2300.000.131.420140.202

$35.55

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- EXPENSE OF INVEST

A#6695 SEP refreshments 26-718571

1

620154

09/25/26

2300.000.131.420140.202

$29.97

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- EXPENSE OF INVEST

A#6695 SEP purchase reimbursed A101 #133116 (A. Jones)

1

620154

09/25/26

2300.000.131.420140.220

$2.23

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- OPERATING SUPPLIES

A#6695 SEP purchase reimbursed A101 #133116 (A. Jones)

1

620154

09/25/26

2300.000.131.420140.220

$36.20

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- OPERATING SUPPLIES

A#6695 SEP purchase reimbursed A101 #133116 (A. Jones)

1

620154

09/25/26

2300.000.131.420140.220

$2.41

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- OPERATING SUPPLIES

A#6695 SEP evidence supplies 26-718571

1

620154

09/25/26

2300.000.131.420140.202

$208.71

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- EXPENSE OF INVEST

A#6695 SEP laminating sheets

1

620154

09/25/26

2300.000.131.420140.220

$13.82

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- OPERATING SUPPLIES

A#6695 SEP receipt books

1

620154

09/25/26

2300.000.130.420110.210

$36.49

P-Card Payee:

MASTERCARD

9/25/2026

ADMIN- OFFICE SUPPLIES

Check #:

551060

PO/InvoiceTotal:

$776.31

Vendor Total:

$776.31

MASTERCARD E SWEENEY

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

15

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

A#0047 AMAZON BADGE SUPPLIES

1

620095

09/23/26

1000.000.145.411200.210

$24.99

9/23/2026

FACILITIES- OFFICE SUPPLIES

A#0047 AMAZON LIGHT COVERS

1

620095

09/23/26

1000.000.145.411200.360

$15.99

9/23/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

551029

PO/InvoiceTotal:

$40.98

Vendor Total:

$40.98

MASTERCARD K ODONNELL

Check Group:

K ODONNELL

A#6888 SEP greeting cards, headphones

1

620157

09/25/26

2300.000.130.420110.210

$54.98

P-Card Payee:

MASTERCARD

9/25/2026

ADMIN- OFFICE SUPPLIES

A#6888 SEP evidence supplies 26-718571

1

620157

09/25/26

2300.000.131.420140.202

$129.94

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- EXPENSE OF INVEST

A#6888 SEP evidence supplies 26-718571

1

620157

09/25/26

2300.000.131.420140.202

$375.72

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- EXPENSE OF INVEST

A#6888 SEP refreshments 26-718571

1

620157

09/25/26

2300.000.131.420140.202

$90.08

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- EXPENSE OF INVEST

A#6888 SEP ice 26-718571

1

620157

09/25/26

2300.000.131.420140.202

$20.37

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- EXPENSE OF INVEST

A#6888 SEP credit screening BB

1

620157

09/25/26

2300.000.130.420110.210

$36.50

P-Card Payee:

MASTERCARD

9/25/2026

ADMIN- OFFICE SUPPLIES

A#6888 SEP refreshments TRT call 9/7/26

1

620157

09/25/26

2300.000.132.420150.220

$35.94

P-Card Payee:

MASTERCARD

9/25/2026

PATROL- OPERATING SUPPLIES

A#6888 SEP ice 26-718571

1

620157

09/25/26

2300.000.131.420140.202

$17.29

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- EXPENSE OF INVEST

Check #:

551061

PO/InvoiceTotal:

$760.82

Vendor Total:

$760.82

MASTERCARD MOTOR POOL

045773

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

A#6406 GAS MV

1

620086

09/23/26

1000.000.199.411800.231

$5.66

9/23/2026

MISC- GAS/OIL/GREASE

A#6406 GAS EXTENSION

1

620086

09/23/26

1000.000.199.411800.231

$43.00

9/23/2026

MISC- GAS/OIL/GREASE

Check #:

551030

PO/InvoiceTotal:

$48.66

Vendor Total:

$48.66

MASTERCARD MOTOR POOL 2

Check Group:

A#6380 GAS IT

1

620096

09/23/26

1000.000.199.411800.231

$83.11

9/23/2026

MISC- GAS/OIL/GREASE

Check #:

551031

PO/InvoiceTotal:

$83.11

Vendor Total:

$83.11

MASTERCARD SHERIFF VEHICLES

Check Group:

SHERIFF VEHICLES

A#5172 SEP Admin

1

620171

09/25/26

2300.000.130.420110.231

$1,646.81

P-Card Payee:

MASTERCARD

9/25/2026

ADMIN- GAS/OIL/GREASE

A#5172 SEP Detectives

1

620171

09/25/26

2300.000.131.420140.231

$1,293.26

P-Card Payee:

MASTERCARD

9/25/2026

DETECTIVES- GAS/OIL/GREASE

A#5172 SEP Patrol

1

620171

09/25/26

2300.000.132.420150.231

$20,975.94

P-Card Payee:

MASTERCARD

9/25/2026

PATROL- GAS/OIL/GREASE

A#5172 SEP Civil

1

620171

09/25/26

2300.000.133.420160.231

$1,399.91

P-Card Payee:

MASTERCARD

9/25/2026

CIVIL- GAS/OIL/GREASE

A#5172 SEP Jail

1

620171

09/25/26

2300.000.136.420200.231

$1,937.37

P-Card Payee:

MASTERCARD

9/25/2026

DETENTION- GAS/OIL/GREASE

A#5172 SEP ACO

1

620171

09/25/26

2300.000.137.440600.231

$934.72

P-Card Payee:

MASTERCARD

9/25/2026

ANIMAL CONTROL- GAS/OIL/GREASE

Check #:

551062

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

17

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$28,188.01

Vendor Total:

$28,188.01

MASTERCARD T KACZMAREK

Check Group:

T KACZMAREK

A#6752 GAS

1

620092

09/24/26

1000.000.145.411200.344

$70.00

P-Card Payee:

MASTERCARD

9/24/2026

FACILITIES- GAS

A#6752 MANUAL STARTER

1

620092

09/24/26

1000.000.145.411200.360

$133.92

P-Card Payee:

MASTERCARD

9/24/2026

FACILITIES- REPAIR & MAINT SERVICE

A#6752 GAS

1

620092

09/24/26

1000.000.145.411200.344

$90.99

P-Card Payee:

MASTERCARD

9/24/2026

FACILITIES- GAS

Check #:

551063

PO/InvoiceTotal:

$294.91

Vendor Total:

$294.91

MHL BLADES

Check Group:

I#AR/2026/00282  BLADE INVENTORY

1

620112

09/24/26

2110.000.401.430200.361

$5,006.00

9/24/2026

ROAD- VEHICLE REPAIRS

Check #:

551032

PO/InvoiceTotal:

$5,006.00

Vendor Total:

$5,006.00

MONTANA TIRE

Check Group:

I# 1-199949  TIRE INVENTORY 6 @ 361.33

1

620120

09/23/26

2110.000.401.430200.361

$2,194.62

9/23/2026

ROAD- VEHICLE REPAIRS

Check #:

551033

PO/InvoiceTotal:

$2,194.62

Vendor Total:

$2,194.62

MORSE, MARK.

Check Group:

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

18

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#265112090826 I#60712373 8/15-9/14/26 MM

1

620094

09/23/26

1000.000.100.410100.345

$54.32

9/23/2026

BOCC- TECHNOLOGY

Check #:

551034

PO/InvoiceTotal:

$54.32

Vendor Total:

$54.32

NORTHWESTERN ENERGY

045035

Check Group:

A#0241256-7; 3165 KING AVE E AUG

1

620068

09/22/26

2300.000.146.411200.341

$31,095.95

9/22/2026

FACILITIES JAIL- ELECTRICITY

Check #:

551035

PO/InvoiceTotal:

$31,095.95

Check Group:

A#0996489-1; NEW CH PARKING LOT 9/17/26

1

620069

09/22/26-1

1000.000.145.411200.341

$41.23

9/22/2026

FACILITIES-ELECTRICITY

Check #:

551035

PO/InvoiceTotal:

$41.23

Check Group:

A#0599794-5  090326  YELLOWSTONE RIVER RD & BITTERROOT

1

620109

09/23/26

2110.000.401.430260.341

$16.30

9/23/2026

ROAD- ELECTRICITY

Check #:

551035

PO/InvoiceTotal:

$16.30

Check Group:

A#0255043-2 Aug-Sept 410 S 26th St

1

620110

9/23/26

2399.000.235.420250.341

$3,937.87

9/23/2026

YSC- ELECTRICITY

Check #:

551035

PO/InvoiceTotal:

$3,937.87

Vendor Total:

$35,091.35

O'REILLY AUTOMOTIVE INC

Check Group:

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

19

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1077			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#1548-456233  ROTOR							1				620114		09/23/26					2110.000.401.430200.361									$200.00
																			9/23/2026					ROAD- VEHICLE REPAIRS
						I#1548-456467  SENSOR, PLUGS							1				620114		09/23/26					2110.000.401.430200.361									$90.78
																			9/23/2026					ROAD- VEHICLE REPAIRS
						I#1548-455430  WIPER BLADES							1				620114		09/23/26					2110.000.401.430200.361									$300.00
																			9/23/2026					ROAD- VEHICLE REPAIRS
						I#1548-453740  SEALED BEAM							1				620114		09/23/26					2110.000.401.430200.361									$35.96
																			9/23/2026					ROAD- VEHICLE REPAIRS
						I#1548-453870  BATTERY CABLE							1				620114		09/23/26					2110.000.401.430200.361									$194.97
																			9/23/2026					ROAD- VEHICLE REPAIRS
						2% DISCOUNT							1				620114		09/23/26					2110.000.401.430200.361									($16.43)
																			9/23/2026					ROAD- VEHICLE REPAIRS
																			Check #:							551036
																									PO/InvoiceTotal:							$805.28
																									Vendor Total:							$805.28
			PERFORMANCE ENGINEERING, LLC
	Check Group:
						I#2025047027 CHARTER CONST INSPECT							1				620074		09/22/26					2110.000.401.430200.354									$590.00
																			9/22/2026					ROAD- ENGINEERING/TESTING
						I#2025047029 YVEC CONST INSPEC							1				620074		09/22/26					2110.000.401.430200.354									$165.00
																			9/22/2026					ROAD- ENGINEERING/TESTING
						I#2025047030 YVEC CONST INSPECT							1				620074		09/22/26					2110.000.401.430200.354									$247.50
																			9/22/2026					ROAD- ENGINEERING/TESTING
																			Check #:							551037
																									PO/InvoiceTotal:							$1,002.50
																									Vendor Total:							$1,002.50
			PITNEY BOWES....
	Check Group:
						I#1030094438 MAIL CENTER METER 6/12-9/11/26 A#0018614069							1				620084		09/23/26					1000.000.199.411800.397									$356.49
																			9/23/2026					MISC- CONTRACT SERVICES
		Printed:					11/02/2026		1:56:36 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		20

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

551038

PO/InvoiceTotal:

$356.49

Vendor Total:

$356.49

POMP'S TIRE SERVICE, INC

Check Group:

I#1780042419  TIRE INVENETORY  12 @ 131.80

1

620127

09/24/26

2110.000.401.430200.361

$1,581.60

9/24/2026

ROAD- VEHICLE REPAIRS

Check #:

551039

PO/InvoiceTotal:

$1,581.60

Vendor Total:

$1,581.60

RIMROCK FOUNDATION

005310

Check Group:

I#ARCLM673 psych eval 9/11/26, BB

1

620153

09/25/26

2300.000.130.420110.351

$700.00

9/25/2026

ADMIN- MEDICAL & PYSCH SERVICES

Check #:

551040

PO/InvoiceTotal:

$700.00

Vendor Total:

$700.00

RIMROCK PEST CONTROL

Check Group:

I#9247 Interior service

1

620075

09/22/26

1000.000.104.410600.220

$175.00

9/22/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

551041

PO/InvoiceTotal:

$175.00

Check Group:

I#9166 INTERIOR SERVICE ANTS

1

620093

09/23/26

2300.000.146.411200.360

$335.00

9/23/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

551041

PO/InvoiceTotal:

$335.00

Vendor Total:

$510.00

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

21

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1077			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
			SENTRY SECURITY FASTENERS										035907
	Check Group:
						I#11094 SD brass keys for cells								1				620067		09/22/26					2399.000.235.420250.220									$404.00
																				9/22/2026					YSC- OPERATING SUPPLIES
																				Check #:							551042
																										PO/InvoiceTotal:							$404.00
																										Vendor Total:							$404.00
			STAPLES INC
	Check Group:
						I#6048343445 HP MAINT KIT								1				620175		09/25/26					1000.000.113.410540.210									$434.47
																				9/25/2026					TREASURER- OFFICE SUPPLIES
						I#6055327622 LETTER OPENER, TONER, POST IT, PENS, TAPE								1				620175		09/25/26					1000.000.113.410540.210									$303.86
																				9/25/2026					TREASURER- OFFICE SUPPLIES
						I#6069592556 POST ITS								1				620175		09/25/26					1000.000.113.410540.210									$17.53
																				9/25/2026					TREASURER- OFFICE SUPPLIES
						I#6071218037 YELLOW PAPER								3				620175		09/25/26					1000.000.113.410540.210									$30.54
																				9/25/2026					TREASURER- OFFICE SUPPLIES
						I#6074595275 2027  PLANNER								1				620175		09/25/26					1000.000.113.410540.210									$27.00
																				9/25/2026					TREASURER- OFFICE SUPPLIES
						I#6074595276 GRID PAPER, CALENDARS								1				620175		09/25/26					1000.000.113.410540.210									$53.93
																				9/25/2026					TREASURER- OFFICE SUPPLIES
						I#6074595277 PEN, RUBBERBANDS, TONER, STAPLES, TISSUES, CASH BAGS, LABELS, PLANNER, CALENDAR								1				620175		09/25/26					1000.000.113.410540.210									$544.75
																				9/25/2026					TREASURER- OFFICE SUPPLIES
						I# 6057849255 CREDIT- 12V BATTERY								1				620175		09/25/26					1000.000.113.410540.210									($8.79)
																				9/25/2026					TREASURER- OFFICE SUPPLIES
																				Check #:							551043
																										PO/InvoiceTotal:							$1,403.29
																										Vendor Total:							$1,403.29
			STAR SERVICE, INC.										005795
		Printed:					11/02/2026		1:56:36 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		22

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#58723  Sewage Pump Repl.

1

620076

09/23/26

5811.000.552.460442.369

$6,575.00

9/23/2026

FACILITIES- BUILDING REPAIRS

Check #:

551044

PO/InvoiceTotal:

$6,575.00

Vendor Total:

$6,575.00

SUPERIOR WATER SOLUTIONS

Check Group:

I#124488  REPLACEMENT PARTS

1

620121

09/23/26

2110.000.401.430200.362

$65.10

9/23/2026

ROAD- MAINT & REPAIRS

Check #:

551045

PO/InvoiceTotal:

$65.10

Vendor Total:

$65.10

SYCAMORE TAX, LLC

Check Group:

A06083 Redemption (1197)

1

620168

09/25/26

7150.000.000.021250.000

$2,109.11

9/25/2026

REDEMPTION DUE TO OTHERS

C17589 Redemption (1198)

1

620168

09/25/26

7150.000.000.021250.000

$6,391.26

9/25/2026

REDEMPTION DUE TO OTHERS

A06378 Redemption (1200)

1

620168

09/25/26

7150.000.000.021250.000

$1,241.01

9/25/2026

REDEMPTION DUE TO OTHERS

A10160 Redemption (1201)

1

620168

09/25/26

7150.000.000.021250.000

$11,976.34

9/25/2026

REDEMPTION DUE TO OTHERS

Check #:

551046

PO/InvoiceTotal:

$21,717.72

Check Group:

A33518 Redemption (1199)

1

620169

09/25/26-1

7150.000.000.021250.000

$2,244.63

9/25/2026

REDEMPTION DUE TO OTHERS

Check #:

551046

PO/InvoiceTotal:

$2,244.63

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

23

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

C07280 Redemption (1202)

1

620170

09/25/26-2

7150.000.000.021250.000

$1,370.76

9/25/2026

REDEMPTION DUE TO OTHERS

A17252 Redemption (1204)

1

620170

09/25/26-2

7150.000.000.021250.000

$1,248.28

9/25/2026

REDEMPTION DUE TO OTHERS

Check #:

551046

PO/InvoiceTotal:

$2,619.04

Vendor Total:

$26,581.39

TEL NET SYSTEMS INC

Check Group:

I#I-3588 PAC CARD

1

620090

09/24/26

1000.000.145.411200.345

$338.44

9/24/2026

FACILITIES- TECHNOLOGY

I#I-3590 LABOR OB BUILDING

1

620090

09/24/26

1000.000.145.411200.360

$132.50

9/24/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

551047

PO/InvoiceTotal:

$470.94

Vendor Total:

$470.94

THE CHEMNET CONSORTIUM

Check Group:

I#134245 ANNUAL RANDOM SELECTION FEE

1

620129

09/24/26

2110.000.401.430200.351

$150.00

9/24/2026

ROAD- MEDICAL & PYSCH SERVICES

I#134245 CLEARINGHOUSE FEE

1

620129

09/24/26

2110.000.401.430200.351

$25.00

9/24/2026

ROAD- MEDICAL & PYSCH SERVICES

Check #:

551048

PO/InvoiceTotal:

$175.00

Vendor Total:

$175.00

THOMSON REUTERS WEST

048071

Check Group:

I 854090170  A1006125217 - Civil August

1

620099

09/22/26

2190.000.429.510333.537

$1,672.15

9/23/2026

INSUR ADMIN- LEGAL RESEARCH

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

24

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1077			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																			Check #:								551049
																										PO/InvoiceTotal:							$1,672.15
																										Vendor Total:							$1,672.15
			TOWN & COUNTRY SUPPLY										003930
	Check Group:
						I#9389  UNLEADED FUEL								1				620105		09/23/26					2110.000.401.430200.231									$70.00
																				9/23/2026					ROAD- GAS/OIL/GREASE
						I#9728  UNLEADED FUEL								1				620105		09/23/26					2110.000.401.430200.231									$70.00
																				9/23/2026					ROAD- GAS/OIL/GREASE
						I#454098  DIESEL FUEL  92 @ 4.1717  M7								1				620105		09/23/26					2110.000.401.430200.231									$383.80
																				9/23/2026					ROAD- GAS/OIL/GREASE
						I#455610  DIESEL FUEL  500 @ 4.5180  M4								1				620105		09/23/26					2110.000.401.430200.231									$2,259.00
																				9/23/2026					ROAD- GAS/OIL/GREASE
						I#455323  UNLEADED FUEL  1300 @ 4.6357								1				620105		09/23/26					2110.000.401.430200.231									$6,026.41
																				9/23/2026					ROAD- GAS/OIL/GREASE
						I#455323  DIESEL FUEL  5599 @ 4.5507								1				620105		09/23/26					2110.000.401.430200.231									$25,479.37
																				9/23/2026					ROAD- GAS/OIL/GREASE
						I#455569  DIESEL FUEL  801 @ 4.5507  M6								1				620105		09/23/26					2110.000.401.430200.231									$3,645.11
																				9/23/2026					ROAD- GAS/OIL/GREASE
						I#454159  DIESEL FUEL  180 @ 4.5777  M7								1				620105		09/23/26					2110.000.401.430200.231									$823.99
																				9/23/2026					ROAD- GAS/OIL/GREASE
						I#455286  DIESEL FUEL  393 @ 4.7588  M5								1				620105		09/23/26					2110.000.401.430200.231									$1,870.21
																				9/23/2026					ROAD- GAS/OIL/GREASE
						I#457010  DIESEL FUEL  401 @ 4.623  M8								1				620105		09/23/26					2110.000.401.430200.231									$1,853.82
																				9/23/2026					ROAD- GAS/OIL/GREASE
						I#455735  DIESEL FUEL  200 @ 4.5897  M5								1				620105		09/23/26					2110.000.401.430200.231									$917.94
																				9/23/2026					ROAD- GAS/OIL/GREASE
																				Check #:							551050
																										PO/InvoiceTotal:							$43,399.65
																										Vendor Total:							$43,399.65
		Printed:					11/02/2026		1:56:36 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		25

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

TOWN OF BROADVIEW

046413

Check Group:

CANNABIS LOT FY26 APR-JUNE

1

620083

09/23/26

1000.000.000.012200.000

$174.43

9/23/2026

GENERAL ACCOUNTS RECEIVABLE

Check #:

551051

PO/InvoiceTotal:

$174.43

Vendor Total:

$174.43

US FOODS INC

002926

Check Group:

I#5018618 food

1

620066

09/22/26

2399.000.235.420250.223

$45.72

9/22/2026

YSC- FOOD

I#5167514 food

1

620066

09/22/26

2399.000.235.420250.223

$2,292.73

9/22/2026

YSC- FOOD

Check #:

551052

PO/InvoiceTotal:

$2,338.45

Vendor Total:

$2,338.45

WEST END LOCK & SECURITY INC

046477

Check Group:

I#119841F  KEYS

1

620111

09/23/26

2110.000.401.430200.361

$65.00

9/23/2026

ROAD- VEHICLE REPAIRS

Check #:

551053

PO/InvoiceTotal:

$65.00

Vendor Total:

$65.00

WESTERN OFFICE EQUIPMENT

006450

Check Group:

I#72498, dymo label maker tape

1

620059

09/22/26

2290.000.410.450400.210

$14.20

9/22/2026

EXTENSION- OFFICE SUPPLIES

Check #:

551054

PO/InvoiceTotal:

$14.20

Check Group:

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

26

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#72353 - Toner

1

620078

09/23/26

1000.000.121.410340.210

$638.00

9/23/2026

JP- OFFICE SUPPLIES

Check #:

551054

PO/InvoiceTotal:

$638.00

Check Group:

I#72514 OEM toner cartridge for fax machine, spare

1

620106

9/23/26

2399.000.235.420250.210

$95.00

9/23/2026

YSC- OFFICE SUPPLIES

Check #:

551054

PO/InvoiceTotal:

$95.00

Vendor Total:

$747.20

WORDEN SENIOR CITIZENS CENTER, INC.

Check Group:

HUNTLEY PROJECT COMMUNITY COMPLEX

1

620085

09/23/26

2900.000.280.411800.397

$5,000.00

9/23/2026

PILT- FIXED CONTRACT SERVICES

Check #:

551055

PO/InvoiceTotal:

$5,000.00

Vendor Total:

$5,000.00

WW GRAINGER....

Check Group:

I#9078681435 ACCESS DOOR REPAIR

1

620098

09/23/26

2300.000.146.411200.360

$251.29

9/23/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

551056

PO/InvoiceTotal:

$251.29

Vendor Total:

$251.29

YELLOWSTONE COUNTY NEWS

006690

Check Group:

I#144071 YCPSTC Meeting 9/21/26

1

620166

09/25/26

1000.000.113.410540.332

$31.50

9/25/2026

TREASURER- PUBLICATIONS

Check #:

551057

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

27

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1077

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$31.50

Vendor Total:

$31.50

YELLOWSTONE VALLEY ELECTRIC

006770

Check Group:

A#28247000 MEADOW ROSE CIR PUMP 9/15/26

1

620073

09/22/26

2623.000.000.430200.362

$27.00

9/22/2026

RSID 701M ROAD MAINT & REPAIRS

A#17389026 CLYDESDALE PARK SPRINKLERS 9/15/26

1

620073

09/22/26

2688.000.000.460430.362

$37.04

9/22/2026

RSID 768M PARK MAINT & REPAIRS

A#17389003 GRANITE PARK PUMP 9/15/26

1

620073

09/22/26

2691.000.000.430200.362

$207.22

9/22/2026

RSID 771M ROAD MAINT & REPAIRS

Check #:

551058

PO/InvoiceTotal:

$271.26

Check Group:

I#17389001 RADIO TOWER 9/15/26

1

620089

09/23/26

1000.000.124.420600.340

$622.12

9/23/2026

DES- UTILITIES

Check #:

551058

PO/InvoiceTotal:

$622.12

Vendor Total:

$893.38

ZINK, MARCIE

Check Group:

9/17/26 Pro Tem Services for Judge Walker - 1/2 Day

1

620079

09/23/26

1000.000.121.410340.357

$288.00

9/23/2026

JP- OTHER PROFESSIONAL SERVICES

Check #:

551059

PO/InvoiceTotal:

$288.00

Vendor Total:

$288.00

Grand Total:

$400,159.72

End of Report

Printed:

11/02/2026

1:56:36 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

28