Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
AIRBORNE PUBLIC SAFETY ASSOCIATION
Check Group:
I#15920 membership  11/1/26-10/31/27 1 620393 10/02/26 2300.000.130.420110.330 $65.00
10/2/2026 ADMIN- MEMBERSHIP & DUES
Check #: 551219
PO/InvoiceTotal: $65.00
Vendor Total: $65.00
ALTANA FEDERAL CREDIT UNION
Check Group:
Mailback Refund Receipt 26-20686 1 620397 10/02/26 1000.000.000.341040.000 $10.00
10/2/2026 GENERAL CLERK & RECORDER FEES
Check #: 551220
PO/InvoiceTotal: $10.00
Vendor Total: $10.00
ALTIMUS DISTRIBUTING 001247
Check Group:
I#76604 SPRAY HOSE ASSEMBLY 1 620406 10/02/26 2300.000.146.411200.360 $301.54
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551221
PO/InvoiceTotal: $301.54
Vendor Total: $301.54
AMAZON WEB SERVICE INC
Check Group:
I#2842073565 AWS Secure Cloud DNS Svc 1 620424 10/02/26 6060.000.608.500800.345 $27.15
10/2/2026 TECHNOLOGY- TECHNOLOGY
Check #: 551222
PO/InvoiceTotal: $27.15
Vendor Total: $27.15
ANGEL LIND'S DAIRY INC
Check Group:
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#10311456 Dairy 1 620418 10/02/26 2399.000.235.420250.223 $142.80
10/2/2026 YSC- FOOD
I#10311497 Dairy 1 620418 10/02/26 2399.000.235.420250.223 $115.49
10/2/2026 YSC- FOOD
I#10311540 Dairy 1 620418 10/02/26 2399.000.235.420250.223 $157.17
10/2/2026 YSC- FOOD
Check #: 551223
PO/InvoiceTotal: $415.46
Vendor Total: $415.46
BALCO UNIFORM CO INC 041513
Check Group:
I#89270 BELT KEEPER  50 620374 10/02/26 2300.000.136.420200.229 $265.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 LINER BELT SZ MED 5 620374 10/02/26 2300.000.136.420200.229 $145.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 PANT SZ 32-32 12 620374 10/02/26 2300.000.136.420200.229 $888.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 PANT SZ 36-32 6 620374 10/02/26 2300.000.136.420200.229 $444.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 PANT SZ 36-34 8 620374 10/02/26 2300.000.136.420200.229 $592.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 SS SHIRT 2XL 6 620374 10/02/26 2300.000.136.420200.229 $420.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 4 EMBLEMS 6 620374 10/02/26 2300.000.136.420200.229 $72.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 VELCRO LOOP 6 620374 10/02/26 2300.000.136.420200.229 $18.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 DUTY BELT SZ 34 6 620374 10/02/26 2300.000.136.420200.229 $132.60
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 DUTY BELT SZ 38 4 620374 10/02/26 2300.000.136.420200.229 $88.40
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#89270 DUTY BELT SZ 40 2 620374 10/02/26 2300.000.136.420200.229 $44.20
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 DUTY BELT SZ 42 2 620374 10/02/26 2300.000.136.420200.229 $44.20
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 DUTY BELT SZ 44 2 620374 10/02/26 2300.000.136.420200.229 $44.20
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 DUTY BELT SZ 46 2 620374 10/02/26 2300.000.136.420200.229 $48.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 BELT SZ 28 4 620374 10/02/26 2300.000.136.420200.229 $240.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 BELT SZ 30 4 620374 10/02/26 2300.000.136.420200.229 $240.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
I#89270 BELT SZ 36 10 620374 10/02/26 2300.000.136.420200.229 $600.00
10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
Check #: 551224
PO/InvoiceTotal: $4,325.60
Vendor Total: $4,325.60
BARGREEN ELLINGSON INC 046659
Check Group:
I#012647109 BATH TISSUE 6 620414 10/02/26 1000.000.145.411200.224 $354.18
10/2/2026 FACILITIES- JANITORIAL SUPPLIES
I#012647109 JUMBO BATH TISSUE 3 620414 10/02/26 1000.000.145.411200.224 $117.81
10/2/2026 FACILITIES- JANITORIAL SUPPLIES
I#012647109 CENTER PULL TOWELS 15 620414 10/02/26 1000.000.145.411200.224 $852.60
10/2/2026 FACILITIES- JANITORIAL SUPPLIES
I#012647109 PEAR FOAMING HAND SOAP 5 620414 10/02/26 1000.000.145.411200.224 $309.15
10/2/2026 FACILITIES- JANITORIAL SUPPLIES
I#012647109 WAXED BAGS 2 620414 10/02/26 1000.000.145.411200.224 $86.56
10/2/2026 FACILITIES- JANITORIAL SUPPLIES
I#012647109 16 GAL LINER 5 620414 10/02/26 1000.000.145.411200.224 $180.75
10/2/2026 FACILITIES- JANITORIAL SUPPLIES
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012647109 56 GAL BLK LINERS 8 620414 10/02/26 1000.000.145.411200.224 $306.96
10/2/2026 FACILITIES- JANITORIAL SUPPLIES
Check #: 551225
PO/InvoiceTotal: $2,208.01
Vendor Total: $2,208.01
BILLINGS ORAL SURGERY LLC
Check Group:
I#116338 DENTAL SERVICE (JC) 9/23/26 1 620381 10/02/26 2300.000.136.420200.356 $1,261.00
10/2/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 551226
PO/InvoiceTotal: $1,261.00
Vendor Total: $1,261.00
BILLINGS PETERBILT, INC.
Check Group:
I#DE-08423  2027 PETERBILT 567 TRUCK
VIN:XPCP4EX6VD848632
 1 620319 09/30/26-1 4050.000.599.430210.940 $194,211.80
9/30/2026 ROAD- CAPITAL OUTLAY/ EQUIPMENT
LESS TRADE IN 2007 FREIGHTLINER
VIN:1FVMALCK07DY89015
 1 620319 09/30/26-1 4050.000.599.430210.940 ($20,000.00)
9/30/2026 ROAD- CAPITAL OUTLAY/ EQUIPMENT
LESS TRADE IN 2002 FREIGHTLINER
VIN:1FUJALCG22PK93866
 1 620319 09/30/26-1 4050.000.599.430210.940 ($15,000.00)
9/30/2026 ROAD- CAPITAL OUTLAY/ EQUIPMENT
LESS TRADE IN 2015 VOLVO VIN:4V4N99EJ3FN191897 1 620319 09/30/26-1 4050.000.599.430210.940 ($13,000.00)
9/30/2026 ROAD- CAPITAL OUTLAY/ EQUIPMENT
LESS TRADE IN 2017 VOLVO SEMI
VIN:4V4K99EJ3HN988530
 1 620319 09/30/26-1 4050.000.599.430210.940 ($13,000.00)
9/30/2026 ROAD- CAPITAL OUTLAY/ EQUIPMENT
LESS TRADE IN 2020 FREIGHTLINER
VIN:3AKNG3DV1LDLR2242
 1 620319 09/30/26-1 4050.000.599.430210.940 ($29,000.00)
9/30/2026 ROAD- CAPITAL OUTLAY/ EQUIPMENT
2027 PETERBILT 567 TRUCK
VIN:1XPCP4EX8VD848633
 1 620319 09/30/26-1 4050.000.599.430210.940 $194,211.80
9/30/2026 ROAD- CAPITAL OUTLAY/ EQUIPMENT
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
2027 PETERBILT 567 TRUCK
VIN:1XPCP4EXXVD848634
 1 620319 09/30/26-1 4050.000.599.430210.940 $194,211.80
9/30/2026 ROAD- CAPITAL OUTLAY/ EQUIPMENT
2027 PETERBILT 567 TRUCK
VIN:1XPCP4EX1VD848635
 1 620319 09/30/26-1 4050.000.599.430210.940 $194,211.80
9/30/2026 ROAD- CAPITAL OUTLAY/ EQUIPMENT
2027 PETERBILT 567 TRUCK
VIN:1XPCP4EX3VD848636
 1 620319 09/30/26-1 4050.000.599.430210.940 $194,211.80
9/30/2026 ROAD- CAPITAL OUTLAY/ EQUIPMENT
Check #: 551227
PO/InvoiceTotal: $881,059.00
Vendor Total: $881,059.00
BOUSLAUGH, CARTER
Check Group:
Writ SM 26 0017
#26003052 Bouslaugh v. American Roofing & Exteriors
Ck. #32611 - Western Security Bank A101-133117
 1 620392 10/02/26 7151.000.000.021250.000 $1,441.66
10/2/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 551228
PO/InvoiceTotal: $1,441.66
Vendor Total: $1,441.66
BRIDGEMONT HEALTH & WELLNESS
Check Group:
8/26 COMM. BASED CARE COORD. 1 620309 09/30/26 2894.000.199.440003.397 $4,536.48
9/30/2026 MT-DPHHS CRISIS DIVERSION MSC37
Check #: 551229
PO/InvoiceTotal: $4,536.48
Vendor Total: $4,536.48
CDWG 036089
Check Group:
I#AL1BQ5N Adobe InDesign 1 yr subscription  1 620404 10/02/26 6060.000.608.500800.368 $441.86
10/2/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 551230
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $441.86
Check Group:
I#AK93D2Y Adobe Acrobat Pro Software renewal.  114 620405 10/02/26-1 6060.000.608.500800.368 $12,537.72
10/2/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
I#AK93D2Y Adobe Cloud Create Software Renewal 7 620405 10/02/26-1 6060.000.608.500800.368 $7,067.90
10/2/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 551230
PO/InvoiceTotal: $19,605.62
Vendor Total: $20,047.48
CENTURYLINK....
Check Group:
A#334180527 OB FIRE ALARMS 9/22/26 1 620300 09/30/26-1 1000.000.145.411200.345 $72.44
9/30/2026 FACILITIES- TECHNOLOGY
Check #: 551231
PO/InvoiceTotal: $72.44
Vendor Total: $72.44
COTTER'S SEWER & PORTABLE TOILET SERVICE 045753
Check Group:
I#68861 PUMP GREASE  1 620410 10/02/26 2300.000.146.411200.360 $575.00
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551232
PO/InvoiceTotal: $575.00
Vendor Total: $575.00
COTTRILL, RICHARD
Check Group:
Mailback Refund Receipt 26-19335 1 620399 10/02/26 1000.000.000.341040.000 $1.00
10/2/2026 GENERAL CLERK & RECORDER FEES
Check #: 551233
PO/InvoiceTotal: $1.00
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $1.00
DEX IMAGING LLC
Check Group:
I#AR16090706 KCRA MAINT FEE 8/25-9/24/26 1 620305 09/30/26-2 1000.000.144.410800.368 $110.33
9/30/2026 HR- SOFTWARE/HARDWARE MAINT
Check #: 551234
PO/InvoiceTotal: $110.33
Check Group:
I#AR16090757 SEP overage 16823-360S-01 1 620387 10/02/26 2300.000.130.420110.363 $63.30
10/2/2026 ADMIN- MACHINE MAINT
Check #: 551234
PO/InvoiceTotal: $63.30
Vendor Total: $173.63
DUVAL FORD LLC
Check Group:
I#TGC25606 2026 Ford Police Interceptor VIN
1FM5K8AB0TGC25606 
 1 620395 10/02/26 2300.000.132.420150.940 $47,088.00
10/2/2026 PATROL- CAPITAL OUTLAY/ EQUIPMENT
I#TGC25823 2026 Ford Police Interceptor VIN
1FM5K8AB8TGC25823
 1 620395 10/02/26 2300.000.132.420150.940 $47,088.00
10/2/2026 PATROL- CAPITAL OUTLAY/ EQUIPMENT
I#TGC25860 2026 Ford Police Interceptor VIN
1FM5K8AB3TGC25860
 1 620395 10/02/26 2300.000.132.420150.940 $47,088.00
10/2/2026 PATROL- CAPITAL OUTLAY/ EQUIPMENT
Check #: 551235
PO/InvoiceTotal: $141,264.00
Vendor Total: $141,264.00
ECONOPRINT
Check Group:
I#342354 business cards KO 1 620382 10/02/26 2300.000.130.420110.210 $122.35
10/2/2026 ADMIN- OFFICE SUPPLIES
Check #: 551236
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $122.35
Check Group:
I#342277 Election Office Signs 1 620423 10/02/26-1 1000.000.104.410600.220 $828.43
10/2/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551236
PO/InvoiceTotal: $828.43
Vendor Total: $950.78
EDAM'S TIRE & AUTOMOTIVE
Check Group:
I#47847 OIL CHANGE 2023 CHEVY SLVRDO 1 620420 10/02/26 1000.000.145.411200.231 $116.80
10/2/2026 FACILITIES- GAS/OIL/GREASE
Check #: 551237
PO/InvoiceTotal: $116.80
Vendor Total: $116.80
ELLIS, JIM
Check Group:
Reserve stipend transport detail 9/4/26 1 620376 10/02/26 2300.000.132.420195.398 $60.00
10/2/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend transport detail 9/18/26 1 620376 10/02/26 2300.000.132.420195.398 $60.00
10/2/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend transport detail 9/21/26 1 620376 10/02/26 2300.000.132.420195.398 $60.00
10/2/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend transport detail 9/22/26 1 620376 10/02/26 2300.000.132.420195.398 $60.00
10/2/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend transport detail 9/2/26 1 620376 10/02/26 2300.000.132.420195.398 $60.00
10/2/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 551238
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
FERGUSON ENTERPRISES LLC #3007
Check Group:
I#4956021 MEDICAL LAV FCT 1 620419 10/02/26 2300.000.146.411200.360 $324.00
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551239
PO/InvoiceTotal: $324.00
Vendor Total: $324.00
FORT HARRISON BILLETING DMA
Check Group:
I#62228 Crowd Mngt & FF Trng 8/9-12/26 Hotel-TW 1 620389 10/02/26 2300.000.136.420200.370 $159.00
10/2/2026 DETENTION- TRAVEL
I#62229 Crowd Mngt & FF Trng 8/9-12/26 Hotel-TT 1 620389 10/02/26 2300.000.136.420200.370 $159.00
10/2/2026 DETENTION- TRAVEL
Check #: 551240
PO/InvoiceTotal: $318.00
Vendor Total: $318.00
GOODLEAP
Check Group:
Mailback Refund Receipt 26-20072 1 620401 10/02/26 1000.000.000.341040.000 $2.00
10/2/2026 GENERAL CLERK & RECORDER FEES
Check #: 551241
PO/InvoiceTotal: $2.00
Vendor Total: $2.00
HALLIGAN, JOE
Check Group:
Reserve stipend MSU Football 9/26/26 1 620391 10/02/26 2300.000.132.420195.398 $60.00
10/2/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend Metra concert 9/30/26 1 620391 10/02/26 2300.000.132.420195.398 $60.00
10/2/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 551242
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
HANSER'S WRECKER COMPANY
Check Group:
I#BIL44476 tow fees 26-721461 1 620378 10/02/26 2300.000.131.420140.202 $150.00
10/2/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 551243
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
HULTENG CCM INC
Check Group:
I#26-145, CH Reno, Owner's Rep Fee 1 620362 10/05/2026 4050.000.599.411200.920 $15,000.00
10/5/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#26-145, CH Reno, Communication 1 620362 10/05/2026 4050.000.599.411200.920 $50.00
10/5/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#26-145, CH Reno Travel Rate 1 620362 10/05/2026 4050.000.599.411200.920 $48.50
10/5/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#26-145, CH Reno, CGL/PL Insurance 1 620362 10/05/2026 4050.000.599.411200.920 $172.61
10/5/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#26-145 CH Reno, Administrative Support 1 620362 10/05/2026 4050.000.599.411200.920 $42.50
10/5/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 551244
PO/InvoiceTotal: $15,313.61
Vendor Total: $15,313.61
INTERSTATE POWER SYSTEMS INC 045081
Check Group:
I#R007065881:01 CH ANNUAL INSP-SEPT 1 620409 10/02/26 1000.000.145.411200.360 $911.32
10/2/2026 FACILITIES- REPAIR & MAINT SERVICE
I#R007065888:01 OB ANNUAL INSP-SEPT 1 620409 10/02/26 1000.000.145.411200.360 $1,642.06
10/2/2026 FACILITIES- REPAIR & MAINT SERVICE
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551245
PO/InvoiceTotal: $2,553.38
Vendor Total: $2,553.38
JACKSON GROUP
Check Group:
I#142645BL  FILTERS, SHIELD SWITCH 1 620312 10/05/26 2110.000.401.430200.361 $2,905.85
10/5/2026 ROAD- VEHICLE REPAIRS
Check #: 551246
PO/InvoiceTotal: $2,905.85
Vendor Total: $2,905.85
K4 INSPECTIONS INC
Check Group:
I#3771 CWI Inspection/Mileage 1 620314 09/30/26 4050.000.599.411200.920 $1,206.72
9/30/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 551247
PO/InvoiceTotal: $1,206.72
Vendor Total: $1,206.72
KINGS ACE HARDWARE, STATE
Check Group:
I#781137/2 SURGE PROTECTOR 1 620380 10/02/26 2300.000.136.420200.362 $44.99
10/2/2026 DETENTION- MAINT & REPAIRS
Check #: 551248
PO/InvoiceTotal: $44.99
Check Group:
I#781130/2 WALL BEND EXTSN TUBE 1 620421 10/02/26-1 2300.000.146.411200.360 $36.98
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
I#781144/2 2 SINGLE KEYS 1 620421 10/02/26-1 2300.000.146.411200.360 $7.98
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
I#781152/2 KEYKRAFTER BRASS KEY 1 620421 10/02/26-1 2300.000.146.411200.360 $3.99
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#781161/2 HINGED PLUG 1 620421 10/02/26-1 2300.000.146.411200.360 $22.36
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
I#781193/2 CLAMP HOSE 1 620421 10/02/26-1 2300.000.146.411200.360 $11.96
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551248
PO/InvoiceTotal: $83.27
Vendor Total: $128.26
KNIFE RIVER
Check Group:
I#24405 PARKING STRIPING 1 620165 09/28/26 4050.000.599.411200.921 $363.00
9/28/2026 GENERAL FUND- COURTHOUSE PARKING
Check #: 551249
PO/InvoiceTotal: $363.00
Vendor Total: $363.00
LOWE'S COMMERCIAL SERVICE 048125
Check Group:
I#936783 DOOR REPAIR  1 620403 10/02/26 2360.000.145.460452.360 $133.34
10/2/2026 FACILITIES- REPAIR & MAINT
I#940948 HEAD LAMP PARTICULATE PRO 1 620403 10/02/26 1000.000.104.410600.362 $42.71
10/2/2026 ELECTIONS- MAINT & REPAIRS
I#988558 PAINTING SUPPLIES  1 620403 10/02/26 2300.000.146.411200.360 $163.23
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
I#916422 WINDOW FILM KIT 1 620403 10/02/26 1000.000.145.411200.360 $49.37
10/2/2026 FACILITIES- REPAIR & MAINT SERVICE
I#966392 SAWBLADE COAXIAL CABLE 1 620403 10/02/26 2300.000.146.411200.360 $47.44
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
I#963624 TOILET  1 620403 10/02/26 1000.000.104.410600.362 $340.10
10/2/2026 ELECTIONS- MAINT & REPAIRS
Check #: 551250
PO/InvoiceTotal: $776.19
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $776.19
MASTERCARD D BAILEY
Check Group: D BAILEY
A#2827 TRANSPORT HOODS 1 620386 10/02/26 2300.000.136.420200.220 $905.00
P-Card Payee: MASTERCARD 10/2/2026 DETENTION- OPERATING SUPPLIES
A#2827 LATE FEE REVERSAL  1 620386 10/02/26 2300.000.136.420200.220 ($10.00)
P-Card Payee: MASTERCARD 10/2/2026 DETENTION- OPERATING SUPPLIES
A#2827 LATE FEE REVERSAL 1 620386 10/02/26 2300.000.136.420200.220 ($10.00)
P-Card Payee: MASTERCARD 10/2/2026 DETENTION- OPERATING SUPPLIES
A#2827 FINANCE CHARGE CREDIT 1 620386 10/02/26 2300.000.136.420200.220 ($20.18)
P-Card Payee: MASTERCARD 10/2/2026 DETENTION- OPERATING SUPPLIES
A#2827 FINANCE CHARGE CREDIT  1 620386 10/02/26 2300.000.136.420200.220 ($10.19)
P-Card Payee: MASTERCARD 10/2/2026 DETENTION- OPERATING SUPPLIES
Check #: 551280
PO/InvoiceTotal: $854.63
Vendor Total: $854.63
MASTERCARD D CAUSBY
Check Group: D CAUSBY
A#7112 Posts, Chain, Hooks, Bins 1 620310 09/30/26 1000.000.104.410600.220 $910.72
P-Card Payee: MASTERCARD 9/30/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 Mold Tests 1 620310 09/30/26 1000.000.104.410600.220 $29.61
P-Card Payee: MASTERCARD 9/30/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 Digital Subscription 1 620310 09/30/26 1000.000.104.410600.335 $2.99
P-Card Payee: MASTERCARD 9/30/2026 ELECTIONS- MEMBERSHIP & DUES
A#7112 Monitors 1 620310 09/30/26 1000.000.104.410600.220 $299.98
P-Card Payee: MASTERCARD 9/30/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 Cord-Adrienne's Computer 1 620310 09/30/26 1000.000.104.410600.220 $13.82
P-Card Payee: MASTERCARD 9/30/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 Ice Cream-Open House 1 620310 09/30/26 1000.000.104.410600.220 $362.25
P-Card Payee: MASTERCARD 9/30/2026 ELECTIONS- OPERATING SUPPLIES
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#7112 Batteries 1 620310 09/30/26 1000.000.104.410600.220 $6.99
P-Card Payee: MASTERCARD 9/30/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 Corrugated Bins 1 620310 09/30/26 1000.000.104.410600.220 $291.60
P-Card Payee: MASTERCARD 9/30/2026 ELECTIONS- OPERATING SUPPLIES
A#7112 Channel Cord Box, Cable Clips, Cord Straps 1 620310 09/30/26 1000.000.104.410600.220 $216.53
P-Card Payee: MASTERCARD 9/30/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551281
PO/InvoiceTotal: $2,134.49
Vendor Total: $2,134.49
MASTERCARD D YEAGER
Check Group: D YEAGER
A#6981  FUEL   1 620316 09/30/26 1000.000.124.420600.231 $126.70
P-Card Payee: MASTERCARD 9/30/2026 DES- GAS/OIL/GREASE
A#6981 LATE FEE 1 620316 09/30/26 1000.000.124.420600.210 $10.00
P-Card Payee: MASTERCARD 9/30/2026 DES- OFFICE SUPPLIES
A#6981 LATE FEE REVERSAL  1 620316 09/30/26 1000.000.124.420600.210 ($10.00)
P-Card Payee: MASTERCARD 9/30/2026 DES- OFFICE SUPPLIES
A#6981 FINANCE CHARGE CREDIT 1 620316 09/30/26 1000.000.124.420600.231 ($6.65)
P-Card Payee: MASTERCARD 9/30/2026 DES- GAS/OIL/GREASE
A#6981 LATE FEE 1 620316 09/30/26 1000.000.124.420600.210 $10.00
P-Card Payee: MASTERCARD 9/30/2026 DES- OFFICE SUPPLIES
A#6981 FINANCE CHARGE 1 620316 09/30/26 1000.000.124.420600.210 $5.96
P-Card Payee: MASTERCARD 9/30/2026 DES- OFFICE SUPPLIES
Check #: 551282
PO/InvoiceTotal: $136.01
Vendor Total: $136.01
MASTERCARD DETENTION FACILITY TRNG 2
Check Group: DET FACILITY TRNG
2
A#7508  NAME TAPE 2 620390 10/02/26 2300.000.136.420200.229 $15.98
P-Card Payee: MASTERCARD 10/2/2026 DETENTION- CLOTHING/UNIFORM STAFF
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551283
PO/InvoiceTotal: $15.98
Vendor Total: $15.98
MASTERCARD DUI TASK FORCE
Check Group: DUI TASK FORCE
A#6687 Candy- Ales for Trails 1 620302 09/30/26 2950.000.470.420190.220 $27.98
P-Card Payee: MASTERCARD 9/30/2026 DUI- OPERATING SUPPLIES
Check #: 551284
PO/InvoiceTotal: $27.98
Vendor Total: $27.98
MASTERCARD J AGUILAR
Check Group: J AGUILAR
A#3446 Conoco; Mower Fuel 1 620364 10/01/26 1000.000.728.430901.220 $97.01
P-Card Payee: MASTERCARD 10/1/2026 RIVERSIDE CEM- OPERATING SUPPLIES
A#3446 Walmart; Marking Paint 1 620364 10/01/26 1000.000.728.430901.220 $8.27
P-Card Payee: MASTERCARD 10/1/2026 RIVERSIDE CEM- OPERATING SUPPLIES
A#3446 Conoco; Mower Fuel 1 620364 10/01/26 1000.000.728.430901.220 $106.30
P-Card Payee: MASTERCARD 10/1/2026 RIVERSIDE CEM- OPERATING SUPPLIES
A#3446 Walmart; Motor Oil for Mower 1 620364 10/01/26 1000.000.728.430901.220 $12.84
P-Card Payee: MASTERCARD 10/1/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 551285
PO/InvoiceTotal: $224.42
Vendor Total: $224.42
MASTERCARD M MORSE
Check Group: M MORSE
A#4813 Billings Gazette Digital  1 620363 10/01/26 1000.000.100.410100.332 $36.99
P-Card Payee: MASTERCARD 10/1/2026 BOCC- PUBLICATIONS
Check #: 551286
PO/InvoiceTotal: $36.99
Vendor Total: $36.99
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MASTERCARD M PLECKER
Check Group: M PLECKER
A#5387   MOTEL TRAINING 1 620307 09/30/26 2110.000.401.430200.370 $469.77
P-Card Payee: MASTERCARD 9/30/2026 ROAD- TRAVEL
A#5387 BILLINGS GAZETTE 1 620307 09/30/26 2110.000.401.430200.210 $14.99
P-Card Payee: MASTERCARD 9/30/2026 ROAD- OFFICE SUPPLIES
A#5387 TOTAL RESTROOM 1 620307 09/30/26 2110.000.401.430200.366 $1,279.81
P-Card Payee: MASTERCARD 9/30/2026 ROAD- REPAIR & MAINT BUILDINGS
A#5387  CENEX FUEL 1 620307 09/30/26 2110.000.401.430200.231 $75.83
P-Card Payee: MASTERCARD 9/30/2026 ROAD- GAS/OIL/GREASE
Check #: 551287
PO/InvoiceTotal: $1,840.40
Vendor Total: $1,840.40
MASTERCARD R BAKER
Check Group: R BAKER
A#5722 - Aug - File storage boxes 1 620304 09/30/26 2290.000.410.450400.210 $40.49
P-Card Payee: MASTERCARD 9/30/2026 EXTENSION- OFFICE SUPPLIES
A#5722 - Sept - Hanging Folders 1 620304 09/30/26 2290.000.410.450400.210 $37.98
P-Card Payee: MASTERCARD 9/30/2026 EXTENSION- OFFICE SUPPLIES
A#5722 - Sept - Kleenex boxes 1 620304 09/30/26 2290.000.410.450400.210 $24.36
P-Card Payee: MASTERCARD 9/30/2026 EXTENSION- OFFICE SUPPLIES
A#5722 - Sept - Wire display holders (2) 1 620304 09/30/26 2290.000.410.450400.220 $257.10
P-Card Payee: MASTERCARD 9/30/2026 EXTENSION- OPERATING SUPPLIES
A#5722 - Sept - Magnetic nametags 1 620304 09/30/26 2290.000.410.450400.220 $19.38
P-Card Payee: MASTERCARD 9/30/2026 EXTENSION- OPERATING SUPPLIES
A#5722 - Sept - wireless HDMI transmitter/rec. 1 620304 09/30/26 2290.000.410.450400.210 $55.57
P-Card Payee: MASTERCARD 9/30/2026 EXTENSION- OFFICE SUPPLIES
A#5722 - Sept - Canon toner 1 620304 09/30/26 2290.000.410.450400.210 $92.82
P-Card Payee: MASTERCARD 9/30/2026 EXTENSION- OFFICE SUPPLIES
A#5722 - Sept - Credit Canon toner 1 620304 09/30/26 2290.000.410.450400.210 ($92.82)
P-Card Payee: MASTERCARD 9/30/2026 EXTENSION- OFFICE SUPPLIES
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#5722 - Sept - folders/calendar/charger 1 620304 09/30/26 2290.000.410.450400.210 $52.96
P-Card Payee: MASTERCARD 9/30/2026 EXTENSION- OFFICE SUPPLIES
A#5722 - Sept- hotspot carrying case 1 620304 09/30/26 2290.000.410.450400.210 $14.99
P-Card Payee: MASTERCARD 9/30/2026 EXTENSION- OFFICE SUPPLIES
A#5722 - Sept - Hotel Bozeman 9/17-18/26 AS 1 620304 09/30/26 2290.000.410.450400.370 $245.60
P-Card Payee: MASTERCARD 9/30/2026 EXTENSION- TRAVEL
Check #: 551288
PO/InvoiceTotal: $748.43
Vendor Total: $748.43
MASTERCARD SHERIFF DEPT TRAINING 1
Check Group: SHERIFF TRAINING
1
A#6513, hotel, NW shutttle conf, Coeur d'Alene, ID,
8/23-8/26/26, JH.
 1 620383 10/02/26 2300.000.130.420110.370 $738.24
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- TRAVEL
A#6513, registration, drone search and rescue, Columbus,
MT, 9/21-9/22/26, BC, SG, ZC. 
 1 620383 10/02/26 2300.000.130.420110.380 $1,464.95
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- TRAINING
A#6513, registration, Const use of force, Billings,
1/11/2027, MS, JB, TH, JZ, GT.
 1 620383 10/02/26 2300.000.130.420110.380 $995.00
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- TRAINING
A#6513 LATE FEE 1 620383 10/02/26 2300.000.130.420110.210 $10.00
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- OFFICE SUPPLIES
A#6513 INTEREST CHARGE 1 620383 10/02/26 2300.000.130.420110.210 $62.64
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- OFFICE SUPPLIES
A#6513 Late fee  1 620383 10/02/26 2300.000.130.420110.210 $10.00
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- OFFICE SUPPLIES
A#6513 Interest Charge 1 620383 10/02/26 2300.000.130.420110.210 $74.71
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- OFFICE SUPPLIES
Check #: 551289
PO/InvoiceTotal: $3,355.54
Vendor Total: $3,355.54
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MASTERCARD SHERIFF DEPT TRAINING 2
Check Group: SHERIFF TRAINING
2
A#6448, registration, RTF inst, Bozeman, 9/28-9/30/26,
WB. 
 1 620384 10/02/26 2300.000.130.420110.380 $815.00
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- TRAINING
A#6448, registration, FBINAA conf, Spokane, WA,
9/27-9/30/26, KO, DP. 
 1 620384 10/02/26 2300.000.130.420110.380 $700.00
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- TRAINING
A#6448, registration, MVCIA, Butte, 10/5-10/9/26, BS, CB,
RN, GB, 
 1 620384 10/02/26 2300.000.130.420110.380 $675.00
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- TRAINING
A#6448, registration, sup report review, online, anytime,
GT. 
 1 620384 10/02/26 2300.000.130.420110.380 $99.00
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- TRAINING
A#6448, hotel, scenario/tactics FTO, Bozeman,
9/15-9/16/26, TH.
 1 620384 10/02/26 2300.000.130.420110.370 $304.32
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- TRAVEL
A#6448, hotel, scenario/tactics FTO, Bozeman,
9/15-9/16/26, JM.
 1 620384 10/02/26 2300.000.130.420110.370 $304.32
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- TRAVEL
A#6448 late fee 1 620384 10/02/26 2300.000.130.420110.210 $10.00
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- OFFICE SUPPLIES
A#6448 interest charge 1 620384 10/02/26 2300.000.130.420110.210 $35.71
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- OFFICE SUPPLIES
A#6448 Late fee 1 620384 10/02/26 2300.000.130.420110.210 $10.00
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- OFFICE SUPPLIES
A#6448 Interest Charge 1 620384 10/02/26 2300.000.130.420110.210 $31.89
P-Card Payee: MASTERCARD 10/2/2026 ADMIN- OFFICE SUPPLIES
Check #: 551290
PO/InvoiceTotal: $2,985.24
Vendor Total: $2,985.24
MASTERCARD T KELLING
Check Group: T KELLING
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#2583 Sterlite containers 1 620303 10/01/26 1000.000.104.410600.220 $85.61
P-Card Payee: MASTERCARD 10/1/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Two 2-drawer file cabinets 1 620303 10/01/26 1000.000.104.410600.220 $419.97
P-Card Payee: MASTERCARD 10/1/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Sterlite containers 1 620303 10/01/26 1000.000.104.410600.220 $13.58
P-Card Payee: MASTERCARD 10/1/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Hanging file folders 1 620303 10/01/26 1000.000.104.410600.220 $44.68
P-Card Payee: MASTERCARD 10/1/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Hanging file folders 1 620303 10/01/26 1000.000.104.410600.220 $25.94
P-Card Payee: MASTERCARD 10/1/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Storage bin 1 620303 10/01/26 1000.000.104.410600.220 $75.60
P-Card Payee: MASTERCARD 10/1/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Assorted  Color Paper 1 620303 10/01/26 1000.000.104.410600.220 $550.70
P-Card Payee: MASTERCARD 10/1/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Paper Towels, Cutlery, Wipes, Tissues, Plates,
Water
 1 620303 10/01/26 1000.000.104.410600.220 $99.40
P-Card Payee: MASTERCARD 10/1/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Blue Pens 1 620303 10/01/26 1000.000.104.410600.220 $57.98
P-Card Payee: MASTERCARD 10/1/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Red Pens 1 620303 10/01/26 1000.000.104.410600.220 $13.99
P-Card Payee: MASTERCARD 10/1/2026 ELECTIONS- OPERATING SUPPLIES
A#2583 Highlighters, Dymo Labels 1 620303 10/01/26 1000.000.104.410600.220 $228.78
P-Card Payee: MASTERCARD 10/1/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551291
PO/InvoiceTotal: $1,616.23
Vendor Total: $1,616.23
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#05449010007 Gas 9/22/26 1 620313 09/30/26-1 2140.000.403.431100.340 $12.99
9/30/2026 WEED- UTILITIES
Check #: 551251
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $12.99
Check Group:
A#70466310003 SEP svc. BEAR garage 1 620373 10/02/26 2300.000.131.420140.344 $12.99
10/2/2026 DETECTIVES- GAS
Check #: 551251
PO/InvoiceTotal: $12.99
Check Group:
A#80448095689 Aug-Sept 410 S 26th St Generator 1 620412 10/02/26-1 2399.000.235.420250.344 $173.96
10/2/2026 YSC- GAS
A#85219010007 Aug-Sept 410 S 26th St 1 620412 10/02/26-1 2399.000.235.420250.344 $317.85
10/2/2026 YSC- GAS
A#76319010005 Aug-Sept 407 S 27th St 1 620412 10/02/26-1 2399.000.235.420250.344 $14.39
10/2/2026 YSC- GAS
Check #: 551251
PO/InvoiceTotal: $506.20
Vendor Total: $532.18
MONTANA DEPT OF LABOR & INDUSTRY
Check Group:
MTB#21048 009147 CH BOILER 1 620422 10/02/26 1000.000.145.411200.360 $36.00
10/2/2026 FACILITIES- REPAIR & MAINT SERVICE
MTB#21049 009150 CH BOILER 1 620422 10/02/26 1000.000.145.411200.360 $36.00
10/2/2026 FACILITIES- REPAIR & MAINT SERVICE
MTB#29501 000028 SO BOILER  1 620422 10/02/26 2300.000.146.411200.360 $36.00
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
MTB#29502 000031 SO BOILER 1 620422 10/02/26 2300.000.146.411200.360 $36.00
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
MTB#26830 000126 WH BOILER 1 620422 10/02/26 2360.000.145.460452.360 $36.00
10/2/2026 FACILITIES- REPAIR & MAINT
MTB#26831 000127 WH BOILER 1 620422 10/02/26 2360.000.145.460452.360 $36.00
10/2/2026 FACILITIES- REPAIR & MAINT
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MTB#8609 007611 DET BOILER 1 620422 10/02/26 2300.000.146.411200.360 $36.00
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
MTB#8610 007613 DET BOILER 1 620422 10/02/26 2300.000.146.411200.360 $36.00
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
MTB#29958 000147 DET BOILER 1 620422 10/02/26 2300.000.146.411200.360 $36.00
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
MTB#29957 000146 DET BOILER 1 620422 10/02/26 2300.000.146.411200.360 $36.00
10/2/2026 FACILITIES JAIL- REPAIR & MAINT
MTB#12650 009876 YC BOILER  1 620422 10/02/26 2399.000.235.420250.360 $36.00
10/2/2026 YSC- REPAIRS & MAINT SERVICE
MTB#12652 009787 YS BOILER 1 620422 10/02/26 2399.000.235.420250.360 $36.00
10/2/2026 YSC- REPAIRS & MAINT SERVICE
MTB#12651 009788 YS BOILER 1 620422 10/02/26 2399.000.235.420250.360 $36.00
10/2/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 551252
PO/InvoiceTotal: $468.00
Vendor Total: $468.00
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#82851 shredding YCSO 1 620379 10/02/26 2300.000.135.420180.399 $86.50
10/2/2026 MISC- CONTRACT SERVICE
Check #: 551253
PO/InvoiceTotal: $86.50
Vendor Total: $86.50
MOTION & FLOW CONTROL PRODUCTS, INC
Check Group:
I#9935966  VALVE 1 620301 09/30/26 2110.000.401.430200.361 $212.97
9/30/2026 ROAD- VEHICLE REPAIRS
Check #: 551254
PO/InvoiceTotal: $212.97
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $212.97
MOULTON BELLINGHAM PC
Check Group:
Mailback Refund Receipt #26-19041 1 620398 10/02/26 1000.000.000.341040.000 $9.50
10/2/2026 GENERAL CLERK & RECORDER FEES
Check #: 551255
PO/InvoiceTotal: $9.50
Vendor Total: $9.50
NELSON HERITAGE PROPERTIES LLC
Check Group:
I#5827 Hart Albin temp parking 21 620311 09/30/26 4050.000.599.411200.920 $1,050.00
9/30/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 551256
PO/InvoiceTotal: $1,050.00
Vendor Total: $1,050.00
NORTHWESTERN ENERGY 045035
Check Group:
A#33006628 SEP svc. YCSO main 1 620372 10/02/26 2300.000.135.420180.341 $4,924.31
10/2/2026 MISC- ELECTRICITY
Check #: 551257
PO/InvoiceTotal: $4,924.31
Vendor Total: $4,924.31
PURCELL TIRE & RUBBER CO.
Check Group:
I#31227888 flat repair 1 620317 09/30/26 2140.000.403.431100.360 $68.00
9/30/2026 WEED- REPAIR & MAINT SERVICE
I#31227888  flat repair - shop materials 1 620317 09/30/26 2140.000.403.431100.230 $4.76
9/30/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 551258
PO/InvoiceTotal: $72.76
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $72.76
ROONEY, JIM
Check Group:
I#2581 HILL ESTATES GRADING 9/26/26 1 620394 10/02/26 2648.000.000.430200.362 $2,500.00
10/2/2026 RSID 726M ROAD MAINT & REPAIRS
Check #: 551259
PO/InvoiceTotal: $2,500.00
Vendor Total: $2,500.00
SCHESSLER EXCAVATION & SEPTIC MEDIC, INC
Check Group:
I#3420 SNOW REMOVAL 3/14/26 1 620365 10/01/26 2625.000.000.430200.362 $305.00
10/1/2026 RSID 703M ROAD MAINT & REPAIRS
Check #: 551260
PO/InvoiceTotal: $305.00
Vendor Total: $305.00
SMITH FUNERAL CHAPEL 005690
Check Group:
I#Dovel removal HD 9/14/26 1 620368 10/02/26 2300.000.126.420800.202 $300.00
10/2/2026 CORONER- EXPENSE OF INVEST
Check #: 551261
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
SOFTWARE HOUSE INTERNATIONAL INC
Check Group:
I#B21751401 Annual Data ctr storage renewal Ever Pure
storage array
 1 620416 10/02/26 6060.000.608.500800.368 $15,061.32
10/2/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 551262
PO/InvoiceTotal: $15,061.32
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#B21726779 AUG offsite cloud storage-backup files 1 620417 10/05/26 6060.000.608.500800.368 $13,076.88
10/5/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 551262
PO/InvoiceTotal: $13,076.88
Vendor Total: $28,138.20
STANARD & ASSOCIATES INC
Check Group:
I#SA000065924 POST Form A LE test 25 620377 10/02/26 2300.000.130.420110.210 $537.50
10/2/2026 ADMIN- OFFICE SUPPLIES
I#SA000065924 POST Form B LE test 25 620377 10/02/26 2300.000.130.420110.210 $537.50
10/2/2026 ADMIN- OFFICE SUPPLIES
I#SA000065924 POST Form C LE test 25 620377 10/02/26 2300.000.130.420110.210 $537.50
10/2/2026 ADMIN- OFFICE SUPPLIES
I#SA000065924 POST Form D LE test 25 620377 10/02/26 2300.000.130.420110.210 $602.50
10/2/2026 ADMIN- OFFICE SUPPLIES
Check #: 551263
PO/InvoiceTotal: $2,215.00
Vendor Total: $2,215.00
STAPLES INC
Check Group:
I#6070903981 Paper Trimmer 1 620308 09/30/26 1000.000.104.410600.220 $122.29
9/30/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551264
PO/InvoiceTotal: $122.29
Check Group:
I#6075740150 file folders 1 620388 10/02/26 2300.000.130.420110.210 $19.08
10/2/2026 ADMIN- OFFICE SUPPLIES
I#6075740150 markers  1 620388 10/02/26 2300.000.130.420110.210 $25.98
10/2/2026 ADMIN- OFFICE SUPPLIES
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 24
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6075740150 red pens 1 620388 10/02/26 2300.000.130.420110.210 $7.55
10/2/2026 ADMIN- OFFICE SUPPLIES
I#6075740150 binder clips 1 620388 10/02/26 2300.000.130.420110.210 $17.38
10/2/2026 ADMIN- OFFICE SUPPLIES
Check #: 551264
PO/InvoiceTotal: $69.99
Vendor Total: $192.28
STATE INDUSTRIAL PRODUCTS 005810
Check Group:
I#904187577 ALGAECIDE COOL-ADE 1 620413 10/02/26 1000.000.145.411200.360 $5,499.00
10/2/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 551265
PO/InvoiceTotal: $5,499.00
Vendor Total: $5,499.00
STEP, INC.
Check Group:
Mailback Refund Receipt 26-18701 1 620400 10/02/26 1000.000.000.341040.000 $16.00
10/2/2026 GENERAL CLERK & RECORDER FEES
Check #: 551266
PO/InvoiceTotal: $16.00
Vendor Total: $16.00
TACOMA SCREW PRODUCTS INC
Check Group:
I#270222232-00 Clamp 1 620315 09/30/26 2140.000.403.431100.230 $6.83
9/30/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 551267
PO/InvoiceTotal: $6.83
Vendor Total: $6.83
TEL NET SYSTEMS INC
Check Group:
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 25
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#I-3625 OCT fire monitoring evid. bldg 1 620375 10/02/26 2300.000.135.420180.399 $40.00
10/2/2026 MISC- CONTRACT SERVICE
I#I-3625 OCT fire svcs.evid. bldg 1 620375 10/02/26 2300.000.135.420180.399 $15.00
10/2/2026 MISC- CONTRACT SERVICE
I#I-3625 OCT fire monitoring YCSO main 1 620375 10/02/26 2300.000.135.420180.399 $40.00
10/2/2026 MISC- CONTRACT SERVICE
I#I-3625 OCT fire svcs. YCSO main 1 620375 10/02/26 2300.000.135.420180.399 $15.00
10/2/2026 MISC- CONTRACT SERVICE
Check #: 551268
PO/InvoiceTotal: $110.00
Check Group:
I#I-3626 MONTHLY MONITORING CH-OCT 1 620415 10/05/26 1000.000.145.411200.360 $60.00
10/5/2026 FACILITIES- REPAIR & MAINT SERVICE
I#I-3586 CAMERA REPAIR STILLWATER 1 620415 10/05/26 1000.000.145.411200.360 $265.00
10/5/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 551268
PO/InvoiceTotal: $325.00
Vendor Total: $435.00
Touchsource, LLC
Check Group:
I#INV37355 Programming subscription renewal 
Touchscreen route finding system-OB
 1 620427 10/02/26 6060.000.608.500800.368 $1,499.00
10/2/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 551269
PO/InvoiceTotal: $1,499.00
Vendor Total: $1,499.00
ULINE 045545
Check Group:
I#213524519 DISINFECTANT WIPES 354 620366 10/02/26 2300.000.136.420200.220 $1,086.78
10/2/2026 DETENTION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#213528759 4OZ BOTTLES 2400 620366 10/02/26 2300.000.136.420200.220 $696.00
10/2/2026 DETENTION- OPERATING SUPPLIES
I#213528759 SWIFFER DUSTER REFILLS 4 620366 10/02/26 2300.000.136.420200.220 $64.00
10/2/2026 DETENTION- OPERATING SUPPLIES
Check #: 551270
PO/InvoiceTotal: $1,846.78
Check Group:
I#213573448 BRUTE 33 GAL 1 620367 10/02/26-1 2300.000.136.420200.224 $79.00
10/2/2026 DETENTION- JANITORIAL SUPPLIES
I#213573448 10X12 4 MIL BAGS 3 620367 10/02/26-1 2300.000.136.420200.220 $540.00
10/2/2026 DETENTION- OPERATING SUPPLIES
I#213600319 WHITE CAP 24/140 900 620367 10/02/26-1 2300.000.136.420200.220 $72.00
10/2/2026 DETENTION- OPERATING SUPPLIES
I#213600319 SHARK ROTATOR LIFT AWAY 1 620367 10/02/26-1 2300.000.136.420200.224 $395.00
10/2/2026 DETENTION- JANITORIAL SUPPLIES
I#213600319 THERMAL PAPERROLL 1 620367 10/02/26-1 2300.000.136.420200.224 $39.00
10/2/2026 DETENTION- JANITORIAL SUPPLIES
Check #: 551270
PO/InvoiceTotal: $1,125.00
Vendor Total: $2,971.78
US FOODS INC 002926
Check Group:
I#5259660 floor cleaner 1 620402 10/02/26 2399.000.235.420250.224 $122.26
10/2/2026 YSC- JANITORIAL SUPPLIES
I#5259660 food 1 620402 10/02/26 2399.000.235.420250.223 $46.66
10/2/2026 YSC- FOOD
I#5385052 degreaser, tissue, grill brick, detergent, bleach,
tlt cleaner, ppr towels
 1 620402 10/02/26 2399.000.235.420250.224 $339.01
10/2/2026 YSC- JANITORIAL SUPPLIES
I#5385052 food 1 620402 10/02/26 2399.000.235.420250.223 $2,022.66
10/2/2026 YSC- FOOD
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 27
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551271
PO/InvoiceTotal: $2,530.59
Vendor Total: $2,530.59
WATERS, MIKE
Check Group:
Mileage-September 2026 MW 32 620426 10/05/2026 1000.000.100.410100.373 $24.32
10/5/2026 BOCC- TRAVEL WATERS
Mileage-September 2026 MACO Helena 9/27-10/1/26 480 620426 10/05/2026 1000.000.100.410100.373 $364.80
10/5/2026 BOCC- TRAVEL WATERS
Check #: 551272
PO/InvoiceTotal: $389.12
Vendor Total: $389.12
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119902F 6 KEYS 1 620411 10/02/26 1000.000.145.411200.360 $39.00
10/2/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 551273
PO/InvoiceTotal: $39.00
Vendor Total: $39.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#72474 Toner & Copy Paper 1 620318 09/30/26-1 2301.000.122.411100.210 $1,230.00
9/30/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 551274
PO/InvoiceTotal: $1,230.00
Check Group:
I#72591 copy paper 1 620369 10/02/26-1 2300.000.130.420110.210 $660.00
10/2/2026 ADMIN- OFFICE SUPPLIES
I#72591 MaigiCard dye film 1 620369 10/02/26-1 2300.000.131.420140.220 $280.00
10/2/2026 DETECTIVES- OPERATING SUPPLIES
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 28
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#72591 Lexmark 50F1H00 toner 1 620369 10/02/26-1 2300.000.130.420110.210 $155.00
10/2/2026 ADMIN- OFFICE SUPPLIES
Check #: 551274
PO/InvoiceTotal: $1,095.00
Check Group:
I#72317 GO N455DN Color Laserjet printer  1 620407 10/02/26-2 2399.000.235.420250.210 $725.00
10/2/2026 YSC- OFFICE SUPPLIES
Check #: 551274
PO/InvoiceTotal: $725.00
Check Group:
I#72224 Printer   1 620408 10/02/26-4 1000.000.145.411200.345 $100.00
10/2/2026 FACILITIES- TECHNOLOGY
Check #: 551274
PO/InvoiceTotal: $100.00
Check Group:
I#72377 Wrist mousepad, staples 1 620428 10/02/26 1000.000.102.410940.210 $31.12
10/2/2026 CLERK & REC- OFFICE SUPPLIES
I#72443 289A Toner & DC paper 1 620428 10/02/26 1000.000.102.410940.210 $209.42
10/2/2026 CLERK & REC- OFFICE SUPPLIES
I#72548 HP26X toner-Records Dept 1 620428 10/02/26 2393.000.102.410950.210 $199.00
10/2/2026 RECORDS- OFFICE SUPPLIES
I#72594 2 Cabinet drawer locks & install 1 620428 10/02/26 1000.000.102.410940.362 $84.00
10/2/2026 CLERK & REC- MAINT & REPAIRS
I#72602 2027 Calendars 1 620428 10/02/26 1000.000.102.410940.210 $87.65
10/2/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 551274
PO/InvoiceTotal: $611.19
Vendor Total: $3,761.19
WINCHELL LANDSCAPING INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#50289 BROOKWOOD SPRINKLER REPAIR  1 620255 09/30/26 2689.000.000.460430.362 $3,621.00
9/30/2026 RSID 769M PARK MAINT & REPAIRS
Check #: 551275
PO/InvoiceTotal: $3,621.00
Vendor Total: $3,621.00
WYO-BEN, INC
Check Group:
I#SCI000001449  BENTONITE 1 620306 09/30/26 2110.000.401.430200.450 $1,817.90
9/30/2026 ROAD- RAW MATERIALS- GAS TAX
I#SCI000001450  BENTONITE 1 620306 09/30/26 2110.000.401.430200.450 $1,900.50
9/30/2026 ROAD- RAW MATERIALS- GAS TAX
I#SCI000001518  BENTONITE 1 620306 09/30/26 2110.000.401.430200.450 $1,603.70
9/30/2026 ROAD- RAW MATERIALS- GAS TAX
I#SCI000001519  BENTONITE 1 620306 09/30/26 2110.000.401.430200.450 $1,750.00
9/30/2026 ROAD- RAW MATERIALS- GAS TAX
I#SCI000001520  BENTONITE 1 620306 09/30/26 2110.000.401.430200.450 $1,750.00
9/30/2026 ROAD- RAW MATERIALS- GAS TAX
I#SCI000001521  BENTONITE 1 620306 09/30/26 2110.000.401.430200.450 $1,750.00
9/30/2026 ROAD- RAW MATERIALS- GAS TAX
I#SCI000001707  BENTONITE 1 620306 09/30/26 2110.000.401.430200.450 $1,879.50
9/30/2026 ROAD- RAW MATERIALS- GAS TAX
I#SCI000001708  BENTONITE 1 620306 09/30/26 2110.000.401.430200.450 $1,827.00
9/30/2026 ROAD- RAW MATERIALS- GAS TAX
I#SCI000001709  BENTONITE 1 620306 09/30/26 2110.000.401.430200.450 $1,778.70
9/30/2026 ROAD- RAW MATERIALS- GAS TAX
I#SCI000001710  BENTONITE 1 620306 09/30/26 2110.000.401.430200.450 $1,883.70
9/30/2026 ROAD- RAW MATERIALS- GAS TAX
Check #: 551276
PO/InvoiceTotal: $17,941.00
Vendor Total: $17,941.00
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 30
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
YELLOWSTONE BANK.... 048751
Check Group:
Mailback Refund Receipt 26-20080 1 620396 10/02/26 1000.000.000.341040.000 $90.00
10/2/2026 GENERAL CLERK & RECORDER FEES
Check #: 551277
PO/InvoiceTotal: $90.00
Vendor Total: $90.00
YELLOWSTONE COUNTY NEWS 006690
Check Group:
Inv. #143842
#26002762 PennyMac v. Clark SALE - Pub. Fees $155.00
Ck. 2555 - HWM A101-132998
 1 620370 10/02/26 7151.000.000.021250.000 $155.00
10/2/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Inv. #143844
#26002126 Umpqua Bank v. Kiele SALE - Pub. Fees
$93.00 Ck. #2540 - HWM A101-132999
 1 620370 10/02/26 7151.000.000.021250.000 $93.00
10/2/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 551278
PO/InvoiceTotal: $248.00
Check Group:
I#143983
#26002996 Publication Fees - Juror Notification (Pardy
9/21/2026) - Pub. Fees $42.00
 1 620371 10/05/26 2300.000.133.420160.220 $42.00
10/5/2026 CIVIL- OPERATING SUPPLIES
I#143984
#26002998 Publication Fees - Juror Notification (Davies
9/21/2026) - Pub. Fees $42.00
 1 620371 10/05/26 2300.000.133.420160.220 $42.00
10/5/2026 CIVIL- OPERATING SUPPLIES
I#143982
#26003001 Publication Fees - Juror Notification (Harada
9/21/2026) - Pub. Fees $42.00
 1 620371 10/05/26 2300.000.133.420160.220 $42.00
10/5/2026 CIVIL- OPERATING SUPPLIES
I#144073
#26003046 Publication Fees - Juror Notification (Justice
Court 9/25/2026) - Pub. Fees $42.00
 1 620371 10/05/26 2300.000.133.420160.220 $42.00
10/5/2026 CIVIL- OPERATING SUPPLIES
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 31
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#144074
#26003069 Publication Fees - Juror Notification (Harris
9/28/2026) - Pub. Fees $42.00
 1 620371 10/05/26 2300.000.133.420160.220 $42.00
10/5/2026 CIVIL- OPERATING SUPPLIES
I#144075
#26003078 Publication Fees - Juror Notification (Fehr
9/28/2026) - Pub. Fees $42.00
 1 620371 10/05/26 2300.000.133.420160.220 $42.00
10/5/2026 CIVIL- OPERATING SUPPLIES
I#144182
#26003112 Publication Fees - Juror Notification (Harada
10/05/2026) - Pub. Fees $31.50
 1 620371 10/05/26 2300.000.133.420160.220 $31.50
10/5/2026 CIVIL- OPERATING SUPPLIES
I#144183
#26003115 Publication Fees - Juror Notification (Davies
10/02/2026) - Pub. Fees $31.50
 1 620371 10/05/26 2300.000.133.420160.220 $31.50
10/5/2026 CIVIL- OPERATING SUPPLIES
I#143843
#26002840 Publication Fees - Juror Notification (Justice
Court 9/18/2026) - Pub. Fees $42.00
 1 620371 10/05/26 2300.000.133.420160.220 $42.00
10/5/2026 CIVIL- OPERATING SUPPLIES
I#143981
#26002968 Publication Fees - Juror Notification (Knisely
9/14/2026) - Pub. Fees $42.00
 1 620371 10/05/26 2300.000.133.420160.220 $42.00
10/5/2026 CIVIL- OPERATING SUPPLIES
I#143985
#26002969 Publication Fees - Juror Notification (Harris
9/16/2026) - Pub. Fees $42.00
 1 620371 10/05/26 2300.000.133.420160.220 $42.00
10/5/2026 CIVIL- OPERATING SUPPLIES
I#143980
#26002971 Publication Fees - Juror Notification (Harris
9/14/2026) - Pub. Fees $42.00
 1 620371 10/05/26 2300.000.133.420160.220 $42.00
10/5/2026 CIVIL- OPERATING SUPPLIES
Check #: 551278
PO/InvoiceTotal: $483.00
Vendor Total: $731.00
YELLOWSTONE VALLEY ANIMAL SHELTER INC
Check Group:
Printed: 11/02/2026 1:58:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 32
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1079 10/06/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#26-254 SEP county contract 1 620385 10/02/26 2300.000.137.440600.398 $2,124.87
10/2/2026 ANIMAL CONTROL - BOARDING/CLINIC
Check #: 551279
PO/InvoiceTotal: $2,124.87
Vendor Total: $2,124.87
Grand Total: $1,179,951.46
End of Report
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