Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			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#266995-00  INVENTORY								1				620239		09/30/26					2110.000.401.430200.361									$4,218.95
																				9/30/2026					ROAD- VEHICLE REPAIRS
																				Check #:							551064
																										PO/InvoiceTotal:							$4,218.95
																										Vendor Total:							$4,218.95
			A-ONE GARAGE DOOR
	Check Group:
						I#4485  Pav Doors Rep Svc								1				620204		09/28/26					5810.000.552.460442.398									$647.50
																				9/28/2026					METRA FACILITIES- VARIABLE CONTRACT SERVICE
						I#4496  Pav Door Rep Svc								1				620204		09/28/26					5810.000.552.460442.398									$277.50
																				9/28/2026					METRA FACILITIES- VARIABLE CONTRACT SERVICE
																				Check #:							551065
																										PO/InvoiceTotal:							$925.00
																										Vendor Total:							$925.00
			AAP FINANCIAL SERVICES
	Check Group:
						I#1935-825350  OIL FILTERS								1				620278		09/30/26					2110.000.401.430200.361									$42.63
																				9/30/2026					ROAD- VEHICLE REPAIRS
						I#1935-825335  VNYL ELECT TIP								1				620278		09/30/26					2110.000.401.430200.361									$51.54
																				9/30/2026					ROAD- VEHICLE REPAIRS
						I#1935-825173  CALIPER								1				620278		09/30/26					2110.000.401.430200.361									$126.42
																				9/30/2026					ROAD- VEHICLE REPAIRS
						I#1935-825207  OIL SEAL								1				620278		09/30/26					2110.000.401.430200.361									$38.62
																				9/30/2026					ROAD- VEHICLE REPAIRS
						I#1935-825306  AXLE GREASE, HEAD LIGHT								1				620278		09/30/26					2110.000.401.430200.361									$134.87
																				9/30/2026					ROAD- VEHICLE REPAIRS
						2% DISCOUNT								1				620278		09/30/26					2110.000.401.430200.361									($7.88)
																				9/30/2026					ROAD- VEHICLE REPAIRS
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		1

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																			Check #:								551066
																										PO/InvoiceTotal:							$386.20
																										Vendor Total:							$386.20
			ACE HARDWARE.										002250
	Check Group:
						I#287144/1 Rtch Cmb Wrench Set A#1113								1				620182		09/28/26					5810.000.552.460442.220									$89.98
																				9/28/2026					METRA FACILITIES- OPERATING SUPPLIES
						I#287144/1 Hex Key Set A#1113								1				620182		09/28/26					5810.000.552.460442.220									$22.99
																				9/28/2026					METRA FACILITIES- OPERATING SUPPLIES
						I#287144/1 Car Freshner A#1113								1				620182		09/28/26					5810.000.552.460442.220									$11.98
																				9/28/2026					METRA FACILITIES- OPERATING SUPPLIES
						I#287144/1 Key Ring A#1113								1				620182		09/28/26					5810.000.552.460442.220									$2.99
																				9/28/2026					METRA FACILITIES- OPERATING SUPPLIES
						I#287144/1 Silicone A#1113								2				620182		09/28/26					5810.000.552.460442.230									$19.98
																				9/28/2026					METRA FACILITIES- REPAIR & MAINT SUPPLIES
						I#287144/1 Silicone A#1113								1				620182		09/28/26					5810.000.552.460442.230									$7.99
																				9/28/2026					METRA FACILITIES- REPAIR & MAINT SUPPLIES
																				Check #:							551067
																										PO/InvoiceTotal:							$155.91
	Check Group:
						I#286567/1 ELBOW COUPLING PIPE								1				620236		09/28/26-1					1000.000.728.430901.398									$52.21
																				9/28/2026					RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
						I#287249/1 PIPE SPADE TEE								1				620236		09/28/26-1					1000.000.728.430901.398									$49.76
																				9/28/2026					RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
						I#287379/1 TEE ELBOW PIPE								1				620236		09/28/26-1					1000.000.728.430901.398									$18.74
																				9/28/2026					RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
						I#287462/1 PIPE								1				620236		09/28/26-1					1000.000.728.430901.398									$9.75
																				9/28/2026					RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
																				Check #:							551067
																										PO/InvoiceTotal:							$130.46
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		2

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$286.37

AIELLO, DEVIN

Check Group:

Per diem FTO basic Idaho Falls, ID 10/18-23/26 DA

1

620228

09/28/26

2300.000.130.420110.370

$362.00

9/28/2026

ADMIN- TRAVEL

Check #:

551068

PO/InvoiceTotal:

$362.00

Vendor Total:

$362.00

ALL TREE WORKS LLC

Check Group:

I#1275  TREE TRIMMING

1

620210

09/28/26

2542.000.000.430200.362

$2,000.00

9/28/2026

RSID 574 ROAD MAINT & REPAIRS

Check #:

551069

PO/InvoiceTotal:

$2,000.00

Vendor Total:

$2,000.00

ALTERNATIVES INC

001245

Check Group:

I#2026-08-05; July 2026 Pre-Trial Check-in Services

1

620240

09/30/26

1000.000.121.410340.398

$150.00

9/30/2026

JP- FELONY SUBSIDIES

Check #:

551070

PO/InvoiceTotal:

$150.00

Check Group:

I#2026-08-15; July 2026 Misdemeanor (JC) Subsidies

1

620241

09/30/26-1

1000.000.121.410340.398

$995.00

9/30/2026

JP- FELONY SUBSIDIES

Check #:

551070

PO/InvoiceTotal:

$995.00

Check Group:

I#2026-08-03; July 2026 Felony Subsidies

1

620242

09/30/26-2

1000.000.121.410340.398

$2,979.00

9/30/2026

JP- FELONY SUBSIDIES

Check #:

551070

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

3

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$2,979.00

Check Group:

8/26 COMMUNITY BASED CARE COORD.

1

620282

09/30/26-3

2894.000.199.440003.397

$1,358.07

9/30/2026

MT-DPHHS CRISIS DIVERSION MSC37

Check #:

551070

PO/InvoiceTotal:

$1,358.07

Vendor Total:

$5,482.07

AMERICAN MEDICAL RESPONSE...

Check Group:

I#342988 26 MT Fair Grnd Crew 8/11-8/15/26

1

620263

09/30/26

5810.000.557.460442.397

$6,958.50

9/30/2026

METRA FAIR- FIXED CONTRACT SERVICES

I#342988 Shinedown 8/12/26

1

620263

09/30/26

5810.000.554.460442.398

$1,275.00

9/30/2026

METRA PRODUCTION- VARIABLE CONTRACT SERVICES

Check #:

551071

PO/InvoiceTotal:

$8,233.50

Vendor Total:

$8,233.50

ANDERSON SERVICE INC

Check Group:

I#26341 Annual Lift's Inspections

1

620197

09/28/26

5810.000.552.460442.398

$298.00

9/28/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

Check #:

551072

PO/InvoiceTotal:

$298.00

Vendor Total:

$298.00

ASKIN CONSTRUCTION LLC

Check Group:

LID PUMP STATION REPLACEMENT PA#7

1

620268

09/30/26

7285.000.735.431500.930

$11,250.00

9/30/2026

LOCKWOOD IRR BOND CONSTRUCTION

5% RETAINAGE LID PUMP STATION PA#7

1

620268

09/30/26

7285.000.735.431500.930

($562.50)

9/30/2026

LOCKWOOD IRR BOND CONSTRUCTION

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

4

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						1% GRT LID PUMP STATION PA#7								1				620268		09/30/26					7285.000.735.431500.930									($106.88)
																				9/30/2026					LOCKWOOD IRR BOND CONSTRUCTION
																				Check #:							551073
																										PO/InvoiceTotal:							$10,580.62
																										Vendor Total:							$10,580.62
			BARGREEN ELLINGSON INC										046659
	Check Group:
						I#012636994 MULTI SURF CLEANER								4				620195		09/28/26					2300.000.136.420200.220									$209.56
																				9/28/2026					DETENTION- OPERATING SUPPLIES
						I#012636994 SHAMPOO								7				620195		09/28/26					2300.000.136.420200.220									$530.60
																				9/28/2026					DETENTION- OPERATING SUPPLIES
						I#012636994 33 GAL CAN LINER								2				620195		09/28/26					2300.000.136.420200.220									$67.80
																				9/28/2026					DETENTION- OPERATING SUPPLIES
						I#012636994 45 GAL CAN LINER								3				620195		09/28/26					2300.000.136.420200.220									$142.05
																				9/28/2026					DETENTION- OPERATING SUPPLIES
						I#012636994 STAR BAGS								2				620195		09/28/26					2300.000.136.420200.220									$80.96
																				9/28/2026					DETENTION- OPERATING SUPPLIES
						I#012636994 BEV NAPKINS								15				620195		09/28/26					2300.000.136.420200.220									$365.25
																				9/28/2026					DETENTION- OPERATING SUPPLIES
						I#012636994 TOILETPAPER								4				620195		09/28/26					2300.000.136.420200.220									$210.20
																				9/28/2026					DETENTION- OPERATING SUPPLIES
						I#012636994 FEM NAPKINS								6				620195		09/28/26					2300.000.136.420200.220									$419.10
																				9/28/2026					DETENTION- OPERATING SUPPLIES
						I#012636994 TAMPONS								3				620195		09/28/26					2300.000.136.420200.220									$295.50
																				9/28/2026					DETENTION- OPERATING SUPPLIES
						I#012636994 ROLL TOWEL								3				620195		09/28/26					2300.000.136.420200.220									$203.82
																				9/28/2026					DETENTION- OPERATING SUPPLIES
						I#012636994 TOILET PAPER								1				620195		09/28/26					2300.000.136.420200.220									$39.88
																				9/28/2026					DETENTION- OPERATING SUPPLIES
						I#012636994 BEV NAPKINS								8				620195		09/28/26					2300.000.136.420200.220									$194.80
																				9/28/2026					DETENTION- OPERATING SUPPLIES
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		5

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#012636994 TOILET PAPER								18				620195		09/28/26					2300.000.136.420200.220									$945.90
																				9/28/2026					DETENTION- OPERATING SUPPLIES
																				Check #:							551074
																										PO/InvoiceTotal:							$3,705.42
																										Vendor Total:							$3,705.42
			BIG SKY LINEN SUPPLY										001710
	Check Group:
						I#0759314  LAUNDRY SERVICES								1				620243		09/30/26					2110.000.401.430200.361									$122.34
																				9/30/2026					ROAD- VEHICLE REPAIRS
																				Check #:							551075
																										PO/InvoiceTotal:							$122.34
																										Vendor Total:							$122.34
			BILLINGS CONSTRUCTION SUPPLY
	Check Group:
						I#I25564 PORTA-TOILET 9/25/26								1				620225		09/28/26					1000.000.728.430901.220									$114.02
																				9/28/2026					RIVERSIDE CEM- OPERATING SUPPLIES
																				Check #:							551076
																										PO/InvoiceTotal:							$114.02
	Check Group:
						I#I25408 TOILET RSID 634-SEPT								1				620266		09/30/26					2561.000.000.460430.362									$114.02
																				9/30/2026					RSID 634M HARRIS PARK MAINT & REPAIRS
																				Check #:							551076
																										PO/InvoiceTotal:							$114.02
	Check Group:
						I#I25563  PORTABLE RENTAL								1				620267		09/30/26-1					2110.000.401.430200.533									$111.81
																				9/30/2026					ROAD- EQUIPMENT RENTAL
						I#I25496  PORTABLE RENTAL								1				620267		09/30/26-1					2110.000.401.430200.533									$114.02
																				9/30/2026					ROAD- EQUIPMENT RENTAL
						I#I25489  PORTABLE RENTAL								1				620267		09/30/26-1					2110.000.401.430200.533									$210.33
																				9/30/2026					ROAD- EQUIPMENT RENTAL
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#I25492  PORTABLE RENTAL

1

620267

09/30/26-1

2110.000.401.430200.533

$148.70

9/30/2026

ROAD- EQUIPMENT RENTAL

I#I25495  PORTABLE RENTAL

1

620267

09/30/26-1

2110.000.401.430200.533

$114.02

9/30/2026

ROAD- EQUIPMENT RENTAL

Check #:

551076

PO/InvoiceTotal:

$698.88

Vendor Total:

$926.92

BILLINGS ORAL SURGERY LLC

Check Group:

I#198070 DENTAL SERVICE (DG) 9/15/26

1

620199

09/28/26

2300.000.136.420200.351

$1,315.00

9/28/2026

DETENTION- MEDICAL SVCS -XRAY/LAB

I#154041 DENTAL SERVICE (CC) 9/14/26

1

620199

09/28/26

2300.000.136.420200.351

$1,617.00

9/28/2026

DETENTION- MEDICAL SVCS -XRAY/LAB

Check #:

551077

PO/InvoiceTotal:

$2,932.00

Vendor Total:

$2,932.00

BOBCAT OF BIG SKY INC

Check Group:

I#17450  DOOR GLASS, SEAL

1

620252

09/30/26

2130.000.402.430244.361

$396.56

9/30/2026

BRIDGE- VEHICLE REPAIRS

Check #:

551078

PO/InvoiceTotal:

$396.56

Vendor Total:

$396.56

BROWN'S AUTO WEST

Check Group:

I#63399 windshield calibration car 21

1

620213

09/28/26

2300.000.132.420150.361

$292.50

9/28/2026

PATROL- VEHICLE REPAIRS

PATROL- VEHICLE REPAIRS

-1

620213

09/28/26

2300.000.132.420150.361

($292.50)

9/28/2026

PATROL- VEHICLE REPAIRS

Check #:

551079

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$0.00

Vendor Total:

$0.00

CALIBRE PRESS LLC

020262

Check Group:

ADMIN- TRAINING

-1

620179

09/28/26

2300.000.130.420110.380

($718.00)

9/28/2026

ADMIN- TRAINING

I#176931 scenarios & tactics for FTO 9/15-16/26 Bozeman-JM, TH

1

620179

09/28/26

2300.000.130.420110.380

$718.00

9/28/2026

ADMIN- TRAINING

Check #:

551080

PO/InvoiceTotal:

$0.00

Vendor Total:

$0.00

CAPITAL CREDIT INCORPORATED

Check Group:

I#202668362059 transport from Beaumont TX to YCDF (JL)

1

620232

09/28/26

2300.000.136.420200.310

$3,750.00

9/28/2026

DETENTION- PRISONER TRANSPORT

Check #:

551081

PO/InvoiceTotal:

$3,750.00

Vendor Total:

$3,750.00

CENTURYLINK....

Check Group:

A#333556030 Phone line 9/22/26

1

620201

09/28/26

5810.000.552.460442.345

$55.76

9/28/2026

METRA FACILITIES- TECHNOLOGY

Check #:

551082

PO/InvoiceTotal:

$55.76

Check Group:

A#333811354 3165 KING AVE E 9/22/26

1

620299

09/30/26

2300.000.136.420200.345

$20.30

9/30/2026

DETENTION- TECHNOLOGY

A#333892600  3165 KING AVE E 9/22/26

1

620299

09/30/26

2300.000.136.420200.345

$28.22

9/30/2026

DETENTION- TECHNOLOGY

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

8

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#334060536  217 N 27TH 9/22/26

1

620299

09/30/26

6060.000.608.500800.345

$156.70

9/30/2026

TECHNOLOGY- TECHNOLOGY

Check #:

551082

PO/InvoiceTotal:

$205.22

Vendor Total:

$260.98

CHARTER COMMUNICATIONS.

Check Group:

I#2088374091526 SEP internet svc.

1

620222

09/28/26

2300.000.126.420800.345

$225.00

9/28/2026

CORONER- TECHNOLOGY

I#2088374091526 SEP processing fee

1

620222

09/28/26

2300.000.126.420800.345

$10.00

9/28/2026

CORONER- TECHNOLOGY

Check #:

551083

PO/InvoiceTotal:

$235.00

Vendor Total:

$235.00

CITY OF BILLINGS

001775

Check Group:

I#243098915 - August Parking Fees

1

620181

09/28/26

2301.000.122.411100.394

$13.75

9/28/2026

ATTORNEY- WITNESS & JURY FEES

Check #:

551084

PO/InvoiceTotal:

$13.75

Vendor Total:

$13.75

CITY OF BILLINGS ANIMAL CONTROL

Check Group:

I#243099768 rabies testing 26-719017

1

620227

09/28/26

2300.000.137.440600.222

$51.00

9/28/2026

ANIMAL CONTROL- CHEM/LAB/MED SUPPLIES

Check #:

551085

PO/InvoiceTotal:

$51.00

Vendor Total:

$51.00

CLEAN START OF MONTANA

Check Group:

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

9

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

S#7312026; July 2026 Pre-Trial Check-in Services

1

620260

9/30/26

1000.000.121.410340.398

$300.00

9/30/2026

JP- FELONY SUBSIDIES

Check #:

551086

PO/InvoiceTotal:

$300.00

Check Group:

S#7312026; July 2026 Misdemeanor (JC) Subsidies

1

620261

9/30/26-1

1000.000.121.410340.398

$432.00

9/30/2026

JP- FELONY SUBSIDIES

Check #:

551086

PO/InvoiceTotal:

$432.00

Check Group:

S#7312026; July 2026 Felony Subsidies

1

620262

09/30/26-2

1000.000.121.410340.398

$3,663.00

9/30/2026

JP- FELONY SUBSIDIES

Check #:

551086

PO/InvoiceTotal:

$3,663.00

Vendor Total:

$4,395.00

COUNCIL, DYLAN

Check Group:

Per diem FTO basic Idaho Falls, ID 10/18-23/26 DC

1

620233

09/28/26

2300.000.130.420110.370

$362.00

9/28/2026

ADMIN- TRAVEL

Check #:

551087

PO/InvoiceTotal:

$362.00

Vendor Total:

$362.00

CREATIVE MONOGRAMS

010034

Check Group:

I#101888 YCAO Tablecloth

1

620286

09/30/26

2301.000.122.411100.337

$220.00

9/30/2026

ATTORNEY- PUBLICITY/ADVERTISING

Check #:

551088

PO/InvoiceTotal:

$220.00

Vendor Total:

$220.00

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

CRESCENT ELECTRIC SUPPLY

002456

Check Group:

I#S514401125.001  Box Extender A#192235

1

620178

09/28/26

5810.000.552.460442.230

$4.06

9/28/2026

METRA FACILITIES- REPAIR & MAINT SUPPLIES

I#S514401125.000  Gray Cover A#192235

1

620178

09/28/26

5810.000.552.460442.230

$13.93

9/28/2026

METRA FACILITIES- REPAIR & MAINT SUPPLIES

Check #:

551089

PO/InvoiceTotal:

$17.99

Vendor Total:

$17.99

DANA SAFETY SUPPLY INC

Check Group:

I#1030217 Holoson green dot sights

10

620221

09/28/26

2300.000.132.420150.227

$3,095.00

9/28/2026

PATROL- FIREARMS SUPPLIES

Check #:

551090

PO/InvoiceTotal:

$3,095.00

Vendor Total:

$3,095.00

DEX IMAGING LLC

Check Group:

I#AR16053321 Copier Chrgs 8/25-9/24/26 A#12704-360S

1

620205

09/28/26

5810.000.556.460442.398

$40.80

9/28/2026

METRA ADMISSIONS- VARIABLE CONTRACT SERVICES

Check #:

551091

PO/InvoiceTotal:

$40.80

Check Group:

I#AR16078404 Ricoh Overage  8/25-9/24/26

1

620273

09/30/26

2301.000.122.411100.362

$5.29

9/30/2026

ATTORNEY- MAINT & REPAIRS

I#AR16078405 Kyocera Overage 8/25-9/24/26

1

620273

09/30/26

2301.000.122.411100.362

$59.88

9/30/2026

ATTORNEY- MAINT & REPAIRS

Check #:

551091

PO/InvoiceTotal:

$65.17

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

11

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#AR16078409  OFFICE COPY OVERAGE 8/25-9/24/26

1

620274

09/30/26-1

2110.000.401.430200.210

$117.36

9/30/2026

ROAD- OFFICE SUPPLIES

Check #:

551091

PO/InvoiceTotal:

$117.36

Vendor Total:

$223.33

ECONOPRINT

Check Group:

I#342145 Notice to Appear forms

1

620223

09/28/26

2300.000.130.420110.210

$844.49

9/28/2026

ADMIN- OFFICE SUPPLIES

Check #:

551092

PO/InvoiceTotal:

$844.49

Vendor Total:

$844.49

EDGE CONSTRUCTION SUPPLY.

Check Group:

I#H93827  Pliers & Gloves A#52790

1

620196

09/28/26

5810.000.552.460442.220

$156.53

9/28/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

551093

PO/InvoiceTotal:

$156.53

Vendor Total:

$156.53

ERICKSON, SHELLEY

Check Group:

I#3 MOWING/WEED TRIMMING

1

620217

09/28/26

7300.000.724.430900.362

$500.00

9/28/2026

BROADVIEW CEM- MAINT & REPAIRS

Check #:

551094

PO/InvoiceTotal:

$500.00

Vendor Total:

$500.00

FISHER'S TECHNOLOGY

Check Group:

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

12

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#1724762 SEP base rate MA20790-01

1

620226

09/28/26

2300.000.136.420200.368

$103.50

9/28/2026

DETENTION- SOFTWARE/HARDWARE MAINT

I#1727571 SEP base rate MA24092-01

1

620226

09/28/26

2300.000.130.420110.363

$51.00

9/28/2026

ADMIN- MACHINE MAINT

Check #:

551095

PO/InvoiceTotal:

$154.50

Vendor Total:

$154.50

FORSETH, LINNEA

Check Group:

Reimb Costco Batteries, Wipes 9/11/26

1

620295

09/30/26

2301.000.122.411100.210

$58.37

9/30/2026

ATTORNEY- OFFICE SUPPLIES

Reimb Costco Plates 9/11/26

1

620295

09/30/26

2301.000.122.411100.394

$37.98

9/30/2026

ATTORNEY- WITNESS & JURY FEES

Check #:

551096

PO/InvoiceTotal:

$96.35

Vendor Total:

$96.35

GALLES FILTER & EXHAUST

Check Group:

I#P1-46498-02  INVENTORY

1

620265

09/30/26

2110.000.401.430200.361

$74.74

9/30/2026

ROAD- VEHICLE REPAIRS

Check #:

551097

PO/InvoiceTotal:

$74.74

Vendor Total:

$74.74

GENUINE MARKETING LLC

Check Group:

I#2454 med box refill for SD & SC

1

620264

09/30/26

2399.000.235.420250.222

$341.20

9/30/2026

YSC- CHEM/LAB/MED SUPPLIES

Check #:

551098

PO/InvoiceTotal:

$341.20

Vendor Total:

$341.20

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

13

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

GRAYBAR ELECTRIC

003190

Check Group:

I#9354718151  Hubbel Lkg Plug A#283082

6

620177

09/28/26

5810.000.552.460442.230

$199.67

9/28/2026

METRA FACILITIES- REPAIR & MAINT SUPPLIES

Check #:

551099

PO/InvoiceTotal:

$199.67

Vendor Total:

$199.67

GREAT WEST ENGINEERING

Check Group:

I#40883  DUCK CREEK SCOUR REPAIRS

1

620253

09/30/26

4050.000.599.430244.932

$4,148.50

9/30/2026

BRIDGE CONSTRUCTION

Check #:

551100

PO/InvoiceTotal:

$4,148.50

Vendor Total:

$4,148.50

HANSER'S WRECKER COMPANY

Check Group:

I#BIL43391 tow fees 26-719802

1

620218

09/28/26

2300.000.131.420140.202

$150.00

9/28/2026

DETECTIVES- EXPENSE OF INVEST

Check #:

551101

PO/InvoiceTotal:

$150.00

Vendor Total:

$150.00

HANZLIK, CHESSA

Check Group:

Per diem TAC conf Helena 10/20-10/22/26 CH

1

620280

09/30/26

2300.000.130.420110.370

$145.00

9/30/2026

ADMIN- TRAVEL

ADMIN- TRAVEL

-1

620280

09/30/26

2300.000.130.420110.370

($145.00)

9/30/2026

ADMIN- TRAVEL

Check #:

551102

PO/InvoiceTotal:

$0.00

Vendor Total:

$0.00

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

HERMAN, CHRISTINE

Check Group:

Per diem, TAC conf Helena 10/20-22/26-CH

1

620235

10/01/26

2300.000.130.420110.370

$145.00

10/1/2026

ADMIN- TRAVEL

Check #:

551103

PO/InvoiceTotal:

$145.00

Vendor Total:

$145.00

HERRERA, FRANCISCO GAMBOA

Check Group:

Leadership Retreat Polson MT, 9/13-16/26, miles-FGH

1

620276

10/01/26

2290.000.410.450400.370

$618.64

10/1/2026

EXTENSION- TRAVEL

Range Rend  White Sulphur 9/21-24/26, Miles-FGH <1000

1

620276

10/01/26

2290.000.410.450400.370

$141.36

10/1/2026

EXTENSION- TRAVEL

Leadership Retreat Polson Mt, 9/13-16/26 per diem-FGH

1

620276

10/01/26

2290.000.410.450400.370

$56.00

10/1/2026

EXTENSION- TRAVEL

Range Rend White Sulphur 9/21-24/26 per diem-FGH

1

620276

10/01/26

2290.000.410.450400.370

$54.00

10/1/2026

EXTENSION- TRAVEL

Range Rend whit Sulphur 9/21-24/26 Miles-FGH >1000

1

620276

10/01/26

2290.000.410.450400.370

$81.76

10/1/2026

EXTENSION- TRAVEL

Check #:

551104

PO/InvoiceTotal:

$951.76

Vendor Total:

$951.76

HOME DEPOT CREDIT SERVICES

Check Group:

A#38133624 Garden Repair Parts

1

620269

09/30/26

5810.000.552.460442.365

$118.93

9/30/2026

METRA FACILITIES- GROUND MAINT

Check #:

551105

PO/InvoiceTotal:

$118.93

Vendor Total:

$118.93

HOSE & RUBBER SUPPLY.

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

15

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
	Check Group:
						I#02250775  ADAPTER								1				620297		09/30/26					2110.000.401.430200.361									$8.63
																				9/30/2026					ROAD- VEHICLE REPAIRS
						I#02250773  ADAPTER								1				620297		09/30/26					2110.000.401.430200.361									$74.66
																				9/30/2026					ROAD- VEHICLE REPAIRS
						I#02251669  ADAPTER								1				620297		09/30/26					2110.000.401.430200.361									$8.73
																				9/30/2026					ROAD- VEHICLE REPAIRS
																				Check #:							551106
																										PO/InvoiceTotal:							$92.02
																										Vendor Total:							$92.02
			INGRAFFIA, NICHOLAS
	Check Group:
						Per diem Basic sniper Caldwell, ID 10/18-24/26 NI								1				620230		09/28/26					2300.000.130.420110.370									$413.00
																				9/28/2026					ADMIN- TRAVEL
																				Check #:							551107
																										PO/InvoiceTotal:							$413.00
																										Vendor Total:							$413.00
			KB COMMERCIAL PRODUCTS										003787
	Check Group:
						I#515939  Battery Pack Vac A#29876								1				620183		09/28/26					5810.000.552.460442.220									$1,097.80
																				9/28/2026					METRA FACILITIES- OPERATING SUPPLIES
						I#516103  Window Cleaner A#29876								20				620183		09/28/26					5810.000.552.460442.224									$202.80
																				9/28/2026					METRA FACILITIES- JANITORIAL SUPPLIES
						I#516103 Vac Bag Sensor A#29876								2				620183		09/28/26					5810.000.552.460442.224									$65.92
																				9/28/2026					METRA FACILITIES- JANITORIAL SUPPLIES
						I#516103-1 Gloves A#29876								2				620183		09/28/26					5810.000.552.460442.224									$113.98
																				9/28/2026					METRA FACILITIES- JANITORIAL SUPPLIES
						I#516172 Cleaning Caddy Batt. Svc A#29876								1				620183		09/28/26					5810.000.552.460442.369									$144.50
																				9/28/2026					METRA FACILITIES- BUILDING/EQUIP REPAIRS
																				Check #:							551108
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		16

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
																							PO/InvoiceTotal:									$1,625.00
																							Vendor Total:									$1,625.00
			KINGS ACE HARDWARE, STATE
	Check Group:
						I#781095/2 paint/material-shower in SD							1				620256		09/30/26					2399.000.235.420250.360									$157.93
																			9/30/2026					YSC- REPAIRS & MAINT SERVICE
																			Check #:							551109
																									PO/InvoiceTotal:							$157.93
	Check Group:
						I#781012/2 FILM PLY CLR							1				620257		09/30/26-1					2300.000.146.411200.360									$19.99
																			9/30/2026					FACILITIES JAIL- REPAIR & MAINT
						I#781092/2 DRIVER RITCHT CAULK							1				620257		09/30/26-1					2300.000.146.411200.360									$70.95
																			9/30/2026					FACILITIES JAIL- REPAIR & MAINT
						I#781097/2 CARTRIDGE GREASE							1				620257		09/30/26-1					1000.000.145.411200.360									$25.98
																			9/30/2026					FACILITIES- REPAIR & MAINT SERVICE
																			Check #:							551109
																									PO/InvoiceTotal:							$116.92
																									Vendor Total:							$274.85
			KNIFE RIVER
	Check Group:
						I#1019753  ASPHALT  60.03 @ 69.50							1				620291		09/30/26					2110.000.401.430200.450									$4,172.10
																			9/30/2026					ROAD- RAW MATERIALS- GAS TAX
						I#1019754  ASPHALT  4.48 @ 69.50							1				620291		09/30/26					2110.000.401.430200.450									$311.36
																			9/30/2026					ROAD- RAW MATERIALS- GAS TAX
						I#1020138  ASPHALT  30.05 @ 69.50							1				620291		09/30/26					2110.000.401.430200.450									$2,088.48
																			9/30/2026					ROAD- RAW MATERIALS- GAS TAX
						I#1020139  ASPHALT  30.25 @ 69.50							1				620291		09/30/26					2110.000.401.430200.450									$2,102.38
																			9/30/2026					ROAD- RAW MATERIALS- GAS TAX
						I#1020140  ASPHALT  28.12 @ 69.50							1				620291		09/30/26					2110.000.401.430200.450									$1,954.34
																			9/30/2026					ROAD- RAW MATERIALS- GAS TAX
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		17

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#1020698  ASPHALT  22.28 @ 68.50

1

620291

09/30/26

2110.000.401.430200.450

$1,526.18

9/30/2026

ROAD- RAW MATERIALS- GAS TAX

Check #:

551110

PO/InvoiceTotal:

$12,154.84

Vendor Total:

$12,154.84

LEE, DANIEL.

Check Group:

Per diem FTO basic Idaho Falls, ID 10/18-23/26 DL

1

620234

09/28/26

2300.000.130.420110.370

$362.00

9/28/2026

ADMIN- TRAVEL

Check #:

551111

PO/InvoiceTotal:

$362.00

Vendor Total:

$362.00

LOCKWOOD PRECAST

022573

Check Group:

I#0001645 CORNHOLE BOARDS 50% DEPOSIT

1

620247

09/30/26

2561.000.000.460430.362

$825.00

9/30/2026

RSID 634M HARRIS PARK MAINT & REPAIRS

Check #:

551112

PO/InvoiceTotal:

$825.00

Vendor Total:

$825.00

MASTERCARD J MARTIN

Check Group:

J MARTIN

A#6588 Wireless mouse, Amino Acid Powder

1

620296

09/30/26

1000.000.102.410940.210

$67.94

P-Card Payee:

MASTERCARD

9/30/2026

CLERK & REC- OFFICE SUPPLIES

A#6588 Hanging folders

1

620296

09/30/26

1000.000.102.410940.210

$42.98

P-Card Payee:

MASTERCARD

9/30/2026

CLERK & REC- OFFICE SUPPLIES

A#6588 Wireless mouse

1

620296

09/30/26

1000.000.102.410940.210

$24.98

P-Card Payee:

MASTERCARD

9/30/2026

CLERK & REC- OFFICE SUPPLIES

A#6588 Paypal

1

620296

09/30/26

2393.000.102.410950.368

$30.00

P-Card Payee:

MASTERCARD

9/30/2026

RECORDS PRES- SOFTWARE/HARDWARE MAINT

Check #:

551156

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

18

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$165.90

Vendor Total:

$165.90

MASTERCARD M WILLIAMS

Check Group:

M WILLIAMS

A#3802 trial binder for Matta trial

1

620270

10/01/26

2190.000.429.510333.210

$44.05

P-Card Payee:

MASTERCARD

10/1/2026

INSUR ADMIN- OFFICE SUPPLIES

A#3802 water for jail workgroup meeting

1

620270

10/01/26

2301.000.122.411100.220

$3.69

P-Card Payee:

MASTERCARD

10/1/2026

ATTORNEY- OPERATING SUPPLIES

A#3802 lunch for jail work group meeting

1

620270

10/01/26

2301.000.122.411100.220

$230.35

P-Card Payee:

MASTERCARD

10/1/2026

ATTORNEY- OPERATING SUPPLIES

A#3802 subscription renewal

1

620270

10/01/26

2190.000.429.510333.210

$36.99

P-Card Payee:

MASTERCARD

10/1/2026

INSUR ADMIN- OFFICE SUPPLIES

A#3802 post-its/labels for trial

1

620270

10/01/26

2190.000.429.510333.210

$22.81

P-Card Payee:

MASTERCARD

10/1/2026

INSUR ADMIN- OFFICE SUPPLIES

A#3802 trial prep lunch

1

620270

10/01/26

2301.000.122.411100.220

$29.88

P-Card Payee:

MASTERCARD

10/1/2026

ATTORNEY- OPERATING SUPPLIES

A#3802 interest charge

1

620270

10/01/26

2190.000.429.510333.210

$7.74

P-Card Payee:

MASTERCARD

10/1/2026

INSUR ADMIN- OFFICE SUPPLIES

A#3802 late fee

1

620270

10/01/26

2190.000.429.510333.156

$10.00

P-Card Payee:

MASTERCARD

10/1/2026

INSUR ADMIN- PERS

Check #:

551157

PO/InvoiceTotal:

$385.51

Vendor Total:

$385.51

MASTERCARD S BOFTO

Check Group:

S BOFTO

A#1893 Aug O#342947442 Unbroken movie for school in SC

1

620259

09/30/26

2399.000.235.420250.381

$10.00

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OTHER EDUCATION COSTS

A#1893 Aug Amazon membership

1

620259

09/30/26

2399.000.235.420250.330

$14.99

P-Card Payee:

MASTERCARD

9/30/2026

YSC- MEMBERSHIP & DUES

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

19

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#1893 Aug gain sheets, oxiclean, lysol

1

620259

09/30/26

2399.000.235.420250.224

$103.84

P-Card Payee:

MASTERCARD

9/30/2026

YSC- JANITORIAL SUPPLIES

A#1893 Aug markers for SC

1

620259

09/30/26

2399.000.235.420250.210

$11.87

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OFFICE SUPPLIES

A#1893 Aug paper plates

1

620259

09/30/26

2399.000.235.420250.221

$96.90

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD SUPPLIES

A#1893 Aug food

1

620259

09/30/26

2399.000.235.420250.223

$109.64

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD

A#1893 Aug spray

1

620259

09/30/26

2399.000.235.420250.224

$2.00

P-Card Payee:

MASTERCARD

9/30/2026

YSC- JANITORIAL SUPPLIES

A#1893 Aug supplies for school store, hair products, notebooks, water bottles

1

620259

09/30/26

2399.000.235.420250.381

$100.96

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OTHER EDUCATION COSTS

A#1893 Aug lunch combo box

1

620259

09/30/26

2399.000.235.420250.221

$9.96

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD SUPPLIES

A#1893 Aug food

1

620259

09/30/26

2399.000.235.420250.223

$95.98

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD

A#1893 Aug squeegee broom

1

620259

09/30/26

2399.000.235.420250.224

$9.99

P-Card Payee:

MASTERCARD

9/30/2026

YSC- JANITORIAL SUPPLIES

A#1893 Aug puzzles

1

620259

09/30/26

2399.000.235.420250.225

$8.75

P-Card Payee:

MASTERCARD

9/30/2026

YSC- RECREATION S

A#1893 Aug MR GPS return to UT

1

620259

09/30/26

2399.000.235.420250.220

$10.69

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OPERATING SUPPLIES

A#1893 Sept energel pens

1

620259

09/30/26

2399.000.235.420250.210

$43.94

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OFFICE SUPPLIES

A#1893 Sept VO certified letter

1

620259

09/30/26

2399.000.235.420250.220

$11.02

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OPERATING SUPPLIES

A#1893 Sept women's deodorant for SD & SC

1

620259

09/30/26

2399.000.235.420250.220

$45.98

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OPERATING SUPPLIES

A#1893 Sept paper spoons for SD

1

620259

09/30/26

2399.000.235.420250.221

$32.16

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD SUPPLIES

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

20

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#1893 Sept file folders & gel pens

1

620259

09/30/26

2399.000.235.420250.210

$37.03

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OFFICE SUPPLIES

A#1893 Sept water bottles

1

620259

09/30/26

2399.000.235.420250.381

$31.49

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OTHER EDUCATION COSTS

A#1893 Sept men's deodorant for SD & SC

1

620259

09/30/26

2399.000.235.420250.220

$77.97

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OPERATING SUPPLIES

A#1893 Sept SB office employee file cabinet keys

1

620259

09/30/26

2399.000.235.420250.220

$10.00

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OPERATING SUPPLIES

Check #:

551158

PO/InvoiceTotal:

$875.16

Vendor Total:

$875.16

MASTERCARD S DUNN

Check Group:

S DUNN

A#7188 Sept ankle stabilizer

1

620277

09/30/26

2399.000.235.420250.222

$51.95

P-Card Payee:

MASTERCARD

9/30/2026

YSC- CHEM/LAB/MED SUPPLIES

Check #:

551159

PO/InvoiceTotal:

$51.95

Vendor Total:

$51.95

MASTERCARD S TWITO

Check Group:

S TWITO

A#6129- Off Main- Felony LA Meeting 08.25.26

1

620237

09/28/26

2301.000.122.411100.394

$195.25

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- Off Main- Sentencing Lunch DC 20-0607 St v Knight 08.25.26

1

620237

09/28/26

2301.000.122.411100.394

$32.00

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- Amazon- Lexmark Toner 08.24.26

1

620237

09/28/26

2301.000.122.411100.210

$257.36

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- OFFICE SUPPLIES

A#6129- Amazon- Keyboard & Surge Protector 08.24.26

1

620237

09/28/26

2301.000.122.411100.210

$99.98

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- OFFICE SUPPLIES

A#6129- Amazon- CD/DVD Portable Players 08.25.26

1

620237

09/28/26

2301.000.122.411100.210

$104.45

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- OFFICE SUPPLIES

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

21

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#6129- Copper King Hotel, Butte - STG Conf for HB 08.26.26-08.27.26

1

620237

09/28/26

2301.000.122.411100.370

$241.60

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- TRAVEL

A#6129- Rev.com- Transcripts DC 25-0650 St v Blackburn 08.27.26

1

620237

09/28/26

2301.000.122.411100.202

$74.70

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- EXPENSE OF INVEST

A#6129- WY State Bar- Attorney Posting 08.04.26

1

620237

09/28/26

2301.000.122.411100.337

$57.00

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- PUBLICITY/ADVERTISING

A#6129- Off Main- Trial Lunch DC 25-0906 St v Clemons-Coby

1

620237

09/28/26

2301.000.122.411100.394

$58.10

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- American Airlines- Victim (N. Caine) Travel for Trial DC 22-0755 St v Littlecoyote 09.12.26-09.15.26

1

620237

09/28/26

2301.000.122.411100.394

$577.00

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- Off Main- Trial Lunch DC 25-0650 St v. Blackburn 09.10.26

1

620237

09/28/26

2301.000.122.411100.394

$65.45

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- Amason- DNP DS80 Glossy Printer Media Kit 09.09.26

1

620237

09/28/26

2301.000.122.411100.210

$235.00

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- OFFICE SUPPLIES

A#6129- Sam's Club- Victim/Witness Water 09.11.26

1

620237

09/28/26

2301.000.122.411100.394

$17.12

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- Rockets- Trial Lunch DC 25-0650 St v. Blackburn 09.11.26

1

620237

09/28/26

2301.000.122.411100.394

$71.00

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- MT Sect. of State- Notary Certificate for A. Hernandez 09.10.26

1

620237

09/28/26

2301.000.122.411100.380

$25.00

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- TRAINING

A#6129- Off Main- Trial Lunch DC 22-0755 St v. Littlecoyote 09.14.26

1

620237

09/28/26

2301.000.122.411100.394

$59.24

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- Off Main- Trial Lunch DC 25-0650 St v. Blackburn 09.14.26

1

620237

09/28/26

2301.000.122.411100.394

$61.50

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- Amazon- Laptop Display 09.03.26

1

620237

09/28/26

2301.000.122.411100.210

$91.19

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- OFFICE SUPPLIES

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

22

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#6129- Amazon- Headphones for WB & LML 09.09.26

1

620237

09/28/26

2301.000.122.411100.210

$19.83

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- OFFICE SUPPLIES

A#6129- Rockets- Trial Lunch DC 25-0650 St v. Blackburn 09.15.26

1

620237

09/28/26

2301.000.122.411100.394

$68.50

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- Off Main- Trial Lunch DC 25-0650 St v. Blackburn 09.16.26

1

620237

09/28/26

2301.000.122.411100.394

$99.92

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- Rockets- Trial Lunch DC 25-0650 St v. Blackburn 09.17.26

1

620237

09/28/26

2301.000.122.411100.394

$57.25

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- WITNESS & JURY FEES

A#6129- Amazon- Keyboard for AM 09.14.26

1

620237

09/28/26

2301.000.122.411100.210

$89.99

P-Card Payee:

MASTERCARD

9/28/2026

ATTORNEY- OFFICE SUPPLIES

Check #:

551160

PO/InvoiceTotal:

$2,658.43

Vendor Total:

$2,658.43

MASTERCARD YOUTH SERVICE CENTER

Check Group:

YOUTH SERVICE CENTER

A#2696 Aug Econo van fuel

1

620254

09/30/26

2399.000.235.420250.318

$81.21

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OTHER COMMUN & TRANSPORT

A#2696 Aug plan b test for KB

1

620254

09/30/26

2399.000.235.420250.222

$41.99

P-Card Payee:

MASTERCARD

9/30/2026

YSC- CHEM/LAB/MED SUPPLIES

A#2696 Aug TLS notary certificate

1

620254

09/30/26

2399.000.235.420250.220

$25.00

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OPERATING SUPPLIES

A#2696 Sept simple green, lysol

1

620254

09/30/26

2399.000.235.420250.224

$81.96

P-Card Payee:

MASTERCARD

9/30/2026

YSC- JANITORIAL SUPPLIES

A#2696 Sept paper plates

1

620254

09/30/26

2399.000.235.420250.221

$75.92

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD SUPPLIES

A#2696 Sept food

1

620254

09/30/26

2399.000.235.420250.223

$447.39

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD

A#2696 Sept food containers & tongs

1

620254

09/30/26

2399.000.235.420250.221

$107.39

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD SUPPLIES

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

23

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#2696 Sept food

1

620254

09/30/26

2399.000.235.420250.223

$31.99

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD

A#2696 Sept shampoo

1

620254

09/30/26

2399.000.235.420250.220

$24.94

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OPERATING SUPPLIES

A#2696 Sept footballs, volleyballs, rec games

1

620254

09/30/26

2399.000.235.420250.225

$119.23

P-Card Payee:

MASTERCARD

9/30/2026

YSC- RECREATION S

A#2696 Sept food

1

620254

09/30/26

2399.000.235.420250.223

$16.66

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD

A#2696 Sept mini van fuel

1

620254

09/30/26

2399.000.235.420250.318

$81.81

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OTHER COMMUN & TRANSPORT

A#2696 Sept oxiclean, lysol, laundry sheets

1

620254

09/30/26

2399.000.235.420250.224

$207.76

P-Card Payee:

MASTERCARD

9/30/2026

YSC- JANITORIAL SUPPLIES

A#2696 Sept books & puzzles

1

620254

09/30/26

2399.000.235.420250.225

$75.84

P-Card Payee:

MASTERCARD

9/30/2026

YSC- RECREATION S

A#2696 Sept black sharpie markers

1

620254

09/30/26

2399.000.235.420250.210

$13.87

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OFFICE SUPPLIES

A#2696 Sept paper plates

1

620254

09/30/26

2399.000.235.420250.221

$77.92

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD SUPPLIES

A#2696 Sept food

1

620254

09/30/26

2399.000.235.420250.223

$112.12

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD

A#2696 Sept febreeze air

1

620254

09/30/26

2399.000.235.420250.224

$35.92

P-Card Payee:

MASTERCARD

9/30/2026

YSC- JANITORIAL SUPPLIES

A#2696 Sept paper bowls

1

620254

09/30/26

2399.000.235.420250.221

$27.56

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD SUPPLIES

A#2696 Sept food

1

620254

09/30/26

2399.000.235.420250.223

$210.04

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD

A#2696 Sept body soap, saline, trial item (deodorant)

1

620254

09/30/26

2399.000.235.420250.220

$33.36

P-Card Payee:

MASTERCARD

9/30/2026

YSC- OPERATING SUPPLIES

A#2696 Sept food

1

620254

09/30/26

2399.000.235.420250.223

$52.43

P-Card Payee:

MASTERCARD

9/30/2026

YSC- FOOD

Check #:

551161

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

24

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$1,982.31

Vendor Total:

$1,982.31

MICHELOTTI-SAWYERS MORTUARY

004190

Check Group:

Case IDT26043 removal AOW

1

620211

09/28/26

2300.000.126.420800.202

$300.00

9/28/2026

CORONER- EXPENSE OF INVEST

Check #:

551113

PO/InvoiceTotal:

$300.00

Vendor Total:

$300.00

MONTANA DAKOTA UTILITIES...

040762

Check Group:

A#59378010009 143 US Hwy 87 E 9/18/26

1

620194

09/28/26

5810.000.552.460442.344

$95.86

9/28/2026

METRA FACILITIES- GAS

Check #:

551114

PO/InvoiceTotal:

$95.86

Check Group:

A#75857665790 SEP svc. YCSO main

1

620215

09/28/26-1

2300.000.135.420180.344

$746.01

9/28/2026

MISC- GAS

Check #:

551114

PO/InvoiceTotal:

$746.01

Check Group:

A#77105659799; 3165 E KING AVE; 9/22/26

1

620290

09/30/26

2300.000.146.411200.344

$1,118.87

9/30/2026

FACILITIES JAIL- GAS

A#51571310005 EVID BLDG 9/22/26

1

620290

09/30/26

2300.000.131.420140.344

$108.10

9/30/2026

DETECTIVES- GAS

Check #:

551114

PO/InvoiceTotal:

$1,226.97

Vendor Total:

$2,068.84

MONTANA INTERACTIVE INC

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

25

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#4018534 Burn Permit Fees

1

620250

09/30/26

1000.000.124.420600.333

$16.40

9/30/2026

DES- SUBSCRIPTIONS

Check #:

551115

PO/InvoiceTotal:

$16.40

Check Group:

I#4023058 BURN PERMITS 8/31/26

1

620251

09/30/26-1

1000.000.124.420600.333

$7.75

9/30/2026

DES- SUBSCRIPTIONS

Check #:

551115

PO/InvoiceTotal:

$7.75

Vendor Total:

$24.15

MONTANA MOBILE DOCUMENT SHREDDING INC

Check Group:

I#82795 DOC SHREDDING

1

620198

09/28/26

2300.000.135.420180.399

$72.50

9/28/2026

MISC- CONTRACT SERVICE

Check #:

551116

PO/InvoiceTotal:

$72.50

Check Group:

I#82723 shredding YCSO

1

620220

09/28/26-1

2300.000.135.420180.399

$108.75

9/28/2026

MISC- CONTRACT SERVICE

Check #:

551116

PO/InvoiceTotal:

$108.75

Vendor Total:

$181.25

MONTANA TIRE

Check Group:

I#1-200666  TIRE INVENTORY  3 @ 114.08

1

620293

09/30/26

2110.000.401.430200.361

$342.24

9/30/2026

ROAD- VEHICLE REPAIRS

Check #:

551117

PO/InvoiceTotal:

$342.24

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

26

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								Vendor Total:									$342.24
			MSU EXTENSION										035815
	Check Group:
						Agent payroll July 2026 - RB, FGH, AS, EG								4				620191		09/28/26					2290.000.410.450400.398									$13,666.68
																				9/28/2026					EXTENSION- VARIABLE CONTRACT SERVICES
						Agent payroll Aug 2026 - RB, FGH, AS, EG								4				620191		09/28/26					2290.000.410.450400.398									$13,666.68
																				9/28/2026					EXTENSION- VARIABLE CONTRACT SERVICES
						Agent payroll Sept 2026 - RB, FGH, AS, EG								4				620191		09/28/26					2290.000.410.450400.398									$13,666.68
																				9/28/2026					EXTENSION- VARIABLE CONTRACT SERVICES
																				Check #:							551118
																										PO/InvoiceTotal:							$41,000.04
																										Vendor Total:							$41,000.04
			NAGEL, RANDY
	Check Group:
						Refund/airfare, baggage fee, fire investigations, Emmitsburg, MD, 8/16-8/28/26, RN.								1				620156		09/25/26					2300.000.130.420110.370									$90.00
																				9/25/2026					ADMIN- TRAVEL
																				Check #:							551119
																										PO/InvoiceTotal:							$90.00
																										Vendor Total:							$90.00
			NAPA AUTO PARTS										020015
	Check Group:
						I#751231  CORE DEPOSIT								1				620281		09/30/26					2110.000.401.430200.361									($18.00)
																				9/30/2026					ROAD- VEHICLE REPAIRS
						I#776658  LAMP								1				620281		09/30/26					2130.000.402.430244.361									$67.60
																				9/30/2026					BRIDGE- VEHICLE REPAIRS
																				Check #:							551120
																										PO/InvoiceTotal:							$49.60
																										Vendor Total:							$49.60
			NORTHWESTERN ENERGY										045035
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		27

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
	Check Group:
						A#0256622-2 308 6th Ave N. 9/15/26							1				620192		09/28/26-1					5810.000.552.460442.341									$59,652.49
																			9/28/2026					METRA FACILITIES- ELECTRICITY
																			Check #:							551121
																									PO/InvoiceTotal:							$59,652.49
	Check Group:
						I#0814719-1 SEP svc. 3163 King Ave E							1				620214		09/28/26					2300.000.131.420140.341									$869.82
																			9/28/2026					DETECTIVES- ELECTRICITY
																			Check #:							551121
																									PO/InvoiceTotal:							$869.82
	Check Group:
						A#1475844-5 STORAGE BLDG ELECTRIC 9/15/26							1				620288		09/30/26					2110.000.401.430200.340									$128.68
																			9/30/2026					ROAD- UTILITIES
						A#0241258-3  SHOP ELECTRIC 9/15/26							1				620288		09/30/26					2110.000.401.430200.340									$1,225.55
																			9/30/2026					ROAD- UTILITIES
						A#3619971-9  STORAGE BLDG ELECTRIC 9/15/26							1				620288		09/30/26					2110.000.401.430200.340									$23.73
																			9/30/2026					ROAD- UTILITIES
						A#0311835-3  BROADVIEW ELECTRIC 9/18/26							1				620288		09/30/26					2110.000.401.430200.340									$22.97
																			9/30/2026					ROAD- UTILITIES
																			Check #:							551121
																									PO/InvoiceTotal:							$1,400.93
	Check Group:
						A#0251977-5; 217 N 27TH ST. 9/18/26							1				620289		09/30/26-1					1000.000.145.411200.341									$18,726.04
																			9/30/2026					FACILITIES-ELECTRICITY
						A#1915135-6; 201 N 25TH ST. 9/18/26							1				620289		09/30/26-1					1000.000.145.411200.341									$72.36
																			9/30/2026					FACILITIES-ELECTRICITY
																			Check #:							551121
																									PO/InvoiceTotal:							$18,798.40
																									Vendor Total:							$80,721.64
			PARABON NANOLABS INC
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		28

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#26091006 Snapshot DNA test 78-73271

1

620224

09/28/26

2300.000.131.420140.229

$900.00

9/28/2026

OPERATING SUPPLIES-COLD CASE UNIT

I#26091006 upload fees 78-73271

1

620224

09/28/26

2300.000.131.420140.229

$300.00

9/28/2026

OPERATING SUPPLIES-COLD CASE UNIT

Check #:

551122

PO/InvoiceTotal:

$1,200.00

Vendor Total:

$1,200.00

POWDER RIVER RODEO, LLC

Check Group:

I#1089 "Rodeo Steel"

1

620208

09/28/26

5811.000.552.460442.220

$5,050.48

9/28/2026

FACILITIES- OPERATING SUPPLIES

Check #:

551123

PO/InvoiceTotal:

$5,050.48

Vendor Total:

$5,050.48

PYE-BARKER FIRE & SAFETY

Check Group:

I#9109267 Oct 26 Arena Alrm Mntrg A#10054

1

620209

09/28/26

5810.000.552.460442.398

$87.80

9/28/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

I#9109267 Oct 26 Alrm Mntrg A#10054

1

620209

09/28/26

5810.000.556.460442.398

$104.15

9/28/2026

METRA ADMISSIONS- VARIABLE CONTRACT SERVICES

I#9109267 Oct 26 Elev Alrm Mntrg A#10054

1

620209

09/28/26

5810.000.552.460442.398

$21.90

9/28/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

Check #:

551124

PO/InvoiceTotal:

$213.85

Vendor Total:

$213.85

REDWOOD TOXICOLOGY LABS

046654

Check Group:

I#883887 specimen cups

1

620238

09/30/26

2399.000.235.420250.220

$201.91

9/30/2026

YSC- OPERATING SUPPLIES

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

29

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

551125

PO/InvoiceTotal:

$201.91

Vendor Total:

$201.91

REEVES, MEGAN

Check Group:

Medical Claim 8/7/26

1

620279

09/30/26

2190.000.429.510200.741

$1,736.28

9/30/2026

DEFENSE COSTS- LOSS CLAIMS

Check #:

551126

PO/InvoiceTotal:

$1,736.28

Vendor Total:

$1,736.28

RIVER RIDGE LANDSCAPE CO

Check Group:

I#11863 OB Parking lot tree pruning

1

620258

09/30/26

4050.000.599.411200.920

$9,800.00

9/30/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

551127

PO/InvoiceTotal:

$9,800.00

Vendor Total:

$9,800.00

RIVERSTONE HEALTH

036284

Check Group:

8/26 CRISIS COORDINATOR

1

620287

09/30/26

2894.000.199.440003.397

$8,214.13

9/30/2026

MT-DPHHS CRISIS DIVERSION MSC37

8/26 CRISIS SYST. TECH ASSIST.

1

620287

09/30/26

2894.000.199.440003.397

$5,106.52

9/30/2026

MT-DPHHS CRISIS DIVERSION MSC37

8/26 INNOVATIVE CRISIS PROJ.

1

620287

09/30/26

2894.000.199.440003.397

$1,087.49

9/30/2026

MT-DPHHS CRISIS DIVERSION MSC37

Check #:

551128

PO/InvoiceTotal:

$14,408.14

Vendor Total:

$14,408.14

ROCKY MOUNTAIN COMPOST INC

046729

Check Group:

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

30

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#31797  Waste Removal								1				620193		09/28/26					5810.000.554.460442.398									$50.00
																				9/28/2026					METRA PRODUCTION- VARIABLE CONTRACT SERVICES
						I#31825 Waste Removal								1				620193		09/28/26					5810.000.554.460442.398									$50.00
																				9/28/2026					METRA PRODUCTION- VARIABLE CONTRACT SERVICES
						I#31850 Waste Removal								1				620193		09/28/26					5810.000.554.460442.398									$100.00
																				9/28/2026					METRA PRODUCTION- VARIABLE CONTRACT SERVICES
						I#31861 Livestock Bedding 4-H								1				620193		09/28/26					5810.000.557.460442.220									$950.00
																				9/28/2026					METRA FAIR- OPERATING SUPPLIES
						I#32163  Waste Removal								1				620193		09/28/26					5810.000.557.460442.220									$100.00
																				9/28/2026					METRA FAIR- OPERATING SUPPLIES
						I#32191  Waste Removal								1				620193		09/28/26					5810.000.557.460442.220									$100.00
																				9/28/2026					METRA FAIR- OPERATING SUPPLIES
																				Check #:							551129
																										PO/InvoiceTotal:							$1,350.00
																										Vendor Total:							$1,350.00
			ROONEY, JIM
	Check Group:
						I#2579 EAGLE BEND GRADING								1				620200		09/28/26					2610.000.000.430200.362									$3,000.00
																				9/28/2026					RSID 688M ROAD MAINT & REPAIRS
																				Check #:							551130
																										PO/InvoiceTotal:							$3,000.00
																										Vendor Total:							$3,000.00
			RUBBER STAMP SHOP										005420
	Check Group:
						I#260429 stamp-UOCAVA Ballots								1				620212		09/28/26					1000.000.104.410600.210									$19.16
																				9/28/2026					ELECTIONS- OFFICE SUPPLIES
																				Check #:							551131
																										PO/InvoiceTotal:							$19.16
	Check Group:
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		31

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#260426 notary stamp-TS

1

620244

09/30/26

2399.000.235.420250.220

$27.50

9/30/2026

YSC- OPERATING SUPPLIES

Check #:

551131

PO/InvoiceTotal:

$27.50

Check Group:

I#260427 Notary Stamp AH

1

620283

9/30/26

2301.000.122.411100.210

$27.50

9/30/2026

ATTORNEY- OFFICE SUPPLIES

Check #:

551131

PO/InvoiceTotal:

$27.50

Vendor Total:

$74.16

SELBY'S ESSCO

005580

Check Group:

I#667549  Aerial Photo Map A#2214270

1

620185

09/28/26

5810.000.551.460442.220

$743.94

9/28/2026

METRA ADMIN- OPERATING SUPPLIES

Check #:

551132

PO/InvoiceTotal:

$743.94

Vendor Total:

$743.94

SHIPTON'S BIG R INC

Check Group:

I#32263/4  Uniform A#3991

1

620202

09/28/26

5810.000.552.460442.220

$74.99

9/28/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

551133

PO/InvoiceTotal:

$74.99

Vendor Total:

$74.99

SOW & GROW GARDEN CLUB

020512

Check Group:

I#114962  Flower Beds

1

620189

09/28/26

5810.000.552.460442.365

$500.00

9/28/2026

METRA FACILITIES- GROUND MAINT

Check #:

551134

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

32

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$500.00

Vendor Total:

$500.00

SPECTRUM.

Check Group:

A#8313200010090588 Sep-Oct cable for SD & SC

1

620271

09/30/26

2399.000.235.420250.225

$199.47

9/30/2026

YSC- RECREATION S

Check #:

551135

PO/InvoiceTotal:

$199.47

Vendor Total:

$199.47

ST OF MT MISC TAX DIV

011099

Check Group:

ASKIN CONSTRUCTION

1% GRT ASKIN PA#7 LID PUMP STATION

1

620246

09/30/26

7285.000.735.431500.930

$106.88

9/30/2026

LOCKWOOD IRR BOND CONSTRUCTION

Check #:

551136

PO/InvoiceTotal:

$106.88

Vendor Total:

$106.88

STAPLES INC

Check Group:

I#6074515722 HP Toner

1

620206

09/28/26

5810.000.553.460442.220

$133.09

9/28/2026

METRA FOOD & BEVERAGE- OPERATING SUPPLIES

I#6074515721 HP Toners

1

620206

09/28/26

5810.000.553.460442.220

$475.54

9/28/2026

METRA FOOD & BEVERAGE- OPERATING SUPPLIES

I#6074515720  2027 Calendars

1

620206

09/28/26

5810.000.551.460442.210

$309.76

9/28/2026

METRA ADMIN- OFFICE SUPPLIES

I#6074515719  2027 Calendars

1

620206

09/28/26

5810.000.551.460442.210

$416.50

9/28/2026

METRA ADMIN- OFFICE SUPPLIES

Check #:

551137

PO/InvoiceTotal:

$1,334.89

Check Group:

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

33

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#6074996195 LEXMARK TONER (FINGERPRINTER)								1				620207		09/28/26-1					2300.000.136.420200.210									$212.99
																				9/28/2026					DETENTION- OFFICE SUPPLIES
																				Check #:							551137
																										PO/InvoiceTotal:							$212.99
	Check Group:
						I#6074024848 retractable pens								1				620229		09/28/26-2					2300.000.130.420110.210									$16.72
																				9/28/2026					ADMIN- OFFICE SUPPLIES
						I#6074024849 yellow highlighters								1				620229		09/28/26-2					2300.000.130.420110.210									$4.58
																				9/28/2026					ADMIN- OFFICE SUPPLIES
						I#6074024849 pink highlighters								1				620229		09/28/26-2					2300.000.130.420110.210									$5.09
																				9/28/2026					ADMIN- OFFICE SUPPLIES
																				Check #:							551137
																										PO/InvoiceTotal:							$26.39
																										Vendor Total:							$1,574.27
			TEL NET SYSTEMS INC
	Check Group:
						I#I-3589 camera repair detectives interview room								1				620216		09/28/26					2300.000.135.420180.362									$265.00
																				9/28/2026					MISC- MAINT & REPAIRS
																				Check #:							551138
																										PO/InvoiceTotal:							$265.00
	Check Group:
						I#I-3587 work on audio for lobby camera								1				620249		09/30/26					2399.000.235.420250.220									$106.00
																				9/30/2026					YSC- OPERATING SUPPLIES
						I#I-3596 work on SW exterior camera								1				620249		09/30/26					2399.000.235.420250.220									$238.50
																				9/30/2026					YSC- OPERATING SUPPLIES
																				Check #:							551138
																										PO/InvoiceTotal:							$344.50
																										Vendor Total:							$609.50
			TOWN & COUNTRY SUPPLY										003930
	Check Group:
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		34

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#456640 Unleaded A#608120 $4.589x 603gal								1				620184		09/28/26					5810.000.552.460442.231									$2,767.17
																				9/28/2026					METRA FACILITIES- GAS-OIL-GREASE-ETC
						I#456640 Dyed Diesel A#608120 $5.679 x 240gal								1				620184		09/28/26					5810.000.552.460442.231									$1,874.07
																				9/28/2026					METRA FACILITIES- GAS-OIL-GREASE-ETC
																				Check #:							551139
																										PO/InvoiceTotal:							$4,641.24
																										Vendor Total:							$4,641.24
			TRACTOR & EQUIPMENT CO										006030
	Check Group:
						I#BLCS0894034  Scraper Parts A#5352252								1				620186		09/28/26					5810.000.552.460442.369									$21.38
																				9/28/2026					METRA FACILITIES- BUILDING/EQUIP REPAIRS
						I#BLCS0894033  Scraper Parts A#5352252								1				620186		09/28/26					5810.000.552.460442.369									$102.11
																				9/28/2026					METRA FACILITIES- BUILDING/EQUIP REPAIRS
																				Check #:							551140
																										PO/InvoiceTotal:							$123.49
																										Vendor Total:							$123.49
			TRUENORTH STEEL
	Check Group:
						I#BI0040375  PIPE & BAND  24" X 50'  81084								1				620294		09/30/26					2130.000.402.430244.400									$1,929.26
																				9/30/2026					BRIDGE- BUILDING MATERIALS
						I#BI0040327  PIPE & BAND  24" X 60'  61010								1				620294		09/30/26					2130.000.402.430244.400									$2,301.66
																				9/30/2026					BRIDGE- BUILDING MATERIALS
																				Check #:							551141
																										PO/InvoiceTotal:							$4,230.92
																										Vendor Total:							$4,230.92
			TYLER BUSINESS FORMS
	Check Group:
						I#114488 TYLER TECH CKS								4000				620298		09/30/26					1000.000.144.410800.220									$1,091.72
																				9/30/2026					HR- OPERATING SUPPLIES
																				Check #:							551142
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		35

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$1,091.72
																								Vendor Total:									$1,091.72
			TYLER TECHNOLOGIES INC
	Check Group:
						I#CI100-00322829 CivilMobile support 11/1/26-10/31/27								1				620219		09/29/26					2300.000.135.420180.345									$676.12
																				9/29/2026					MISC - TECHNOLOGY
						I#CI100-00322832 CivilServe support 11/25/26-11/24/27								2				620219		09/29/26					2300.000.135.420180.310									$5,956.52
																				9/29/2026					MISC- PRISONER TRANSPORT
						I#CI100-00322832 CivilMobile support 11/25/26-11/24/27								3				620219		09/29/26					2300.000.135.420180.368									$2,352.42
																				9/29/2026					MISC- SOFTWARE/HARDWARE
																				Check #:							551143
																										PO/InvoiceTotal:							$8,985.06
																										Vendor Total:							$8,985.06
			TYLER-MCSHERRY, DARLA
	Check Group:
						SEPT 2026 ADMIN								1				620292		09/30/26					2950.000.470.420190.397									$2,489.00
																				9/30/2026					DUI- FIXED CONTRACT SERVICES
																				Check #:							551144
																										PO/InvoiceTotal:							$2,489.00
																										Vendor Total:							$2,489.00
			ULINE										045545
	Check Group:
						I#213224781 SAFETY MIRROR								1				620180		09/28/26					2300.000.136.420200.362									$355.24
																				9/28/2026					DETENTION- MAINT & REPAIRS
						I#213224781 MOUNTING HARDWARE								1				620180		09/28/26					2300.000.136.420200.362									$12.00
																				9/28/2026					DETENTION- MAINT & REPAIRS
						I#213224781 MICROWAVE								4				620180		09/28/26					2300.000.136.420200.222									$1,676.00
																				9/28/2026					DETENTION- INMATE BENEFIT
																				Check #:							551145
																										PO/InvoiceTotal:							$2,043.24
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		36

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								Vendor Total:									$2,043.24
			UNITED WAY										006160
	Check Group:
						8/26 211 SYSTEM SUPPORT								1				620284		09/30/26					2894.000.199.440003.397									$3,118.13
																				9/30/2026					MT-DPHHS CRISIS DIVERSION MSC37
																				Check #:							551146
																										PO/InvoiceTotal:							$3,118.13
																										Vendor Total:							$3,118.13
			VIASAT, INC
	Check Group:
						REFUND A101 133011 2019197 REFUND								1				620203		09/28/26					7920.000.000.021100.000									$5.00
																				9/28/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND A101 133016 2019197C REFUND								1				620203		09/28/26					7920.000.000.021100.000									$5.00
																				9/28/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND A101 133023 2019197F								1				620203		09/28/26					7920.000.000.021100.000									$5.00
																				9/28/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND A101 133024 2019197H								1				620203		09/28/26					7920.000.000.021100.000									$5.00
																				9/28/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND A101 133025 2019197L								1				620203		09/28/26					7920.000.000.021100.000									$5.00
																				9/28/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND A101 133026 2019197Q								1				620203		09/28/26					7920.000.000.021100.000									$5.00
																				9/28/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND A101 133027 2019197S								1				620203		09/28/26					7920.000.000.021100.000									$5.00
																				9/28/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND A101 133038 2019197V								1				620203		09/28/26					7920.000.000.021100.000									$5.00
																				9/28/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND A101 133041 2019197W								1				620203		09/28/26					7920.000.000.021100.000									$5.00
																				9/28/2026					REFUND REVOLVING DUE TO OTHER FUNDS
						REFUND A101 133042 2019197Y								1				620203		09/28/26					7920.000.000.021100.000									$5.00
																				9/28/2026					REFUND REVOLVING DUE TO OTHER FUNDS
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		37

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

REFUND A101 133044 2019197Z

1

620203

09/28/26

7920.000.000.021100.000

$5.00

9/28/2026

REFUND REVOLVING DUE TO OTHER FUNDS

REFUND A101 133046 2019197YY

1

620203

09/28/26

7920.000.000.021100.000

$5.00

9/28/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

551147

PO/InvoiceTotal:

$60.00

Vendor Total:

$60.00

WEST, JOCK B

Check Group:

OCTOBER 2026 RENT & PARKING

1

620275

09/30/26

1000.000.199.411800.530

$2,580.00

9/30/2026

MISC- RENT/LEASE

Check #:

551148

PO/InvoiceTotal:

$2,580.00

Vendor Total:

$2,580.00

WESTERN FLAG & BANNER

033275

Check Group:

I#10617  US Flag 12'x18'

1

620190

09/28/26

5810.000.552.460442.220

$600.00

9/28/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

551149

PO/InvoiceTotal:

$600.00

Vendor Total:

$600.00

WESTERN OFFICE EQUIPMENT

006450

Check Group:

I#72500 COPY PAPER

1

620187

09/28/26

2300.000.136.420200.220

$1,100.00

9/28/2026

DETENTION- OPERATING SUPPLIES

Check #:

551150

PO/InvoiceTotal:

$1,100.00

Check Group:

I#72475 blk toner

1

620245

09/30/26

2190.000.429.510333.210

$159.00

9/30/2026

INSUR ADMIN- OFFICE SUPPLIES

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

38

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1078			10/06/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																			Check #:								551150
																										PO/InvoiceTotal:							$159.00
																										Vendor Total:							$1,259.00
			WORDEN FIRE & AMBULANCE										037620
	Check Group:
						2ND QTR EXPENSES 2026 APR-JUN								1				620248		09/30/26					7219.000.000.020210.000									$70,405.79
																				9/30/2026					HUNTLEY FIRE SERVICE AREA ACCOUNTS PAYABLE
																				Check #:							551151
																										PO/InvoiceTotal:							$70,405.79
																										Vendor Total:							$70,405.79
			YELLOWSTONE CO TREASURER..										011131
	Check Group:
						JUNK VEHICLE CHANGE FUND								1				620188		09/28/26					2830.000.000.010318.000									$60.00
																				9/28/2026					CHANGE FUND - JUNK VEHICLE
																				Check #:							551152
																										PO/InvoiceTotal:							$60.00
																										Vendor Total:							$60.00
			YELLOWSTONE VALLEY ELECTRIC										006770
	Check Group:
						A#17389027  LAUREL SHOP-AUG								1				620285		09/30/26					2110.000.401.430200.340									$28.75
																				9/30/2026					ROAD- UTILITIES
						A#17389016  56TH & NEIBAUER-AUG								1				620285		09/30/26					2110.000.401.430260.341									$29.34
																				9/30/2026					ROAD- ELECTRICITY
						A#17389021 56TH & CENTRAL & 48TH & CENTRAL-AUG								1				620285		09/30/26					2110.000.401.430260.341									$101.65
																				9/30/2026					ROAD- ELECTRICITY
						A#17389019 72ND & LAUREL AIRPORT RD AUG								1				620285		09/30/26					2110.000.401.430260.341									$42.42
																				9/30/2026					ROAD- ELECTRICITY
																				Check #:							551153
																										PO/InvoiceTotal:							$202.16
		Printed:					11/02/2026		1:57:33 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		39

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1078

10/06/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$202.16

ZACHER, MAX D

Check Group:

I#111 FUEL-HARRIS PARK MOWING

1

620231

09/28/26

2561.000.000.460430.362

$45.00

9/28/2026

RSID 634M HARRIS PARK MAINT & REPAIRS

I#09242026 HARRIS PARK MOWING TIME CARD

1

620231

09/28/26

2561.000.000.460430.362

$920.00

9/28/2026

RSID 634M HARRIS PARK MAINT & REPAIRS

Check #:

551154

PO/InvoiceTotal:

$965.00

Vendor Total:

$965.00

ZINK, MARCIE

Check Group:

9/21/26 Pro Tem Services-Judge Carter - 1 Full Day

1

620272

09/30/26

1000.000.121.410340.357

$576.00

9/30/2026

JP- OTHER PROFESSIONAL SERVICES

9/22/26 Pro Tem ServicesJudge Carter - 1/2 Day

1

620272

09/30/26

1000.000.121.410340.357

$288.00

9/30/2026

JP- OTHER PROFESSIONAL SERVICES

Check #:

551155

PO/InvoiceTotal:

$864.00

Vendor Total:

$864.00

Grand Total:

$352,568.02

End of Report

Printed:

11/02/2026

1:57:33 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

40