Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

ACCUSOURCEHR, INC

Check Group:

I#113595 background check-TB

1

620480

10/07/26

2140.000.403.431100.220

$58.87

10/7/2026

WEED- OPERATING SUPPLIES

Check #:

551293

PO/InvoiceTotal:

$58.87

Check Group:

I# 113595  Emp Eval AB

1

620534

10/07/26-1

5810.000.553.460442.220

$53.87

10/7/2026

METRA FOOD & BEVERAGE- OPERATING SUPPLIES

Check #:

551293

PO/InvoiceTotal:

$53.87

Vendor Total:

$112.74

ALLSTREAM

Check Group:

I#22753067 OB INTERNET A#1300766-OCT

1

620464

10/07/26

1000.000.145.411200.345

$269.77

10/7/2026

FACILITIES- TECHNOLOGY

I#22753067 BASIC LINE 4062940024 A#1300766

1

620464

10/07/26

1000.000.145.411200.345

$289.86

10/7/2026

FACILITIES- TECHNOLOGY

I#22753067 CHARGES & FEES A#1300766

1

620464

10/07/26

1000.000.145.411200.345

$88.32

10/7/2026

FACILITIES- TECHNOLOGY

I#22753067 TAXES A#1300766

1

620464

10/07/26

1000.000.145.411200.345

$13.57

10/7/2026

FACILITIES- TECHNOLOGY

Check #:

551294

PO/InvoiceTotal:

$661.52

Vendor Total:

$661.52

ALTERNATIVES INC

001245

Check Group:

I#20261002 CAM DAILY

254

620457

10/07/26

2300.000.136.420200.398

$1,397.00

10/7/2026

DETENTION- CONTRACT SERVICES

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#20261002 REMOTE BREATH

42

620457

10/07/26

2300.000.136.420200.398

$189.00

10/7/2026

DETENTION- CONTRACT SERVICES

I#20261002 LOST EQUIPMENT

1

620457

10/07/26

2300.000.136.420200.398

$1,150.00

10/7/2026

DETENTION- CONTRACT SERVICES

I#20261002 LOST EQUIPMENT

2

620457

10/07/26

2300.000.136.420200.398

$1,900.00

10/7/2026

DETENTION- CONTRACT SERVICES

Check #:

551295

PO/InvoiceTotal:

$4,636.00

Vendor Total:

$4,636.00

AMERICAN MEDICAL RESPONSE AMBULANCE

Check Group:

I#014-58442 AMBU TRANSPORT 9/30/26 (LJ)

1

620462

10/07/26

2300.000.136.420200.351

$501.72

10/7/2026

DETENTION- MEDICAL SVCS -XRAY/LAB

Check #:

551296

PO/InvoiceTotal:

$501.72

Vendor Total:

$501.72

ASKIN CONSTRUCTION LLC

Check Group:

LOCKWOOD PED SIDEWALK ASKIN CONSTRUCTION PAY APP#1

1

620490

10/09/26

2275.000.423.430264.954

$21,304.00

10/9/2026

LOCKWOOD PED- CONSTRUCTION

Check #:

551297

PO/InvoiceTotal:

$21,304.00

Vendor Total:

$21,304.00

AUTOMATIC REAL ESTATE LLP

Check Group:

A#18478569 SEP car washes

175

620497

10/07/26

2300.000.132.420150.361

$875.00

10/7/2026

PATROL- VEHICLE REPAIRS

Check #:

551298

PO/InvoiceTotal:

$875.00

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

2

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1092			10/13/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								Vendor Total:									$875.00
			BARGREEN ELLINGSON INC										046659
	Check Group:
						I#012646961 DISINFECTANT CLEANER								4				620459		10/07/26					2300.000.136.420200.220									$164.36
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 RESTROOM CLEANER								4				620459		10/07/26					2300.000.136.420200.220									$180.44
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 MULTI SURF CLEANER								4				620459		10/07/26					2300.000.136.420200.220									$209.56
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 SHAMPOO								12				620459		10/07/26					2300.000.136.420200.220									$909.60
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 33 GAL CAN LINER								1				620459		10/07/26					2300.000.136.420200.220									$33.90
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 45 GAL CAN LINER								2				620459		10/07/26					2300.000.136.420200.220									$94.70
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 NAT STAR BAG								1				620459		10/07/26					2300.000.136.420200.220									$40.48
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 MULTI FOLD TOWEL								20				620459		10/07/26					2300.000.136.420200.220									$602.00
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 TOILET PAPER								22				620459		10/07/26					2300.000.136.420200.220									$1,156.10
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 FEM NAPKINS								5				620459		10/07/26					2300.000.136.420200.220									$349.25
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 TAMPONS								2				620459		10/07/26					2300.000.136.420200.220									$197.00
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 ROLL TOWEL								1				620459		10/07/26					2300.000.136.420200.220									$67.94
																				10/7/2026					DETENTION- OPERATING SUPPLIES
						I#012646961 GAL BAGS								1				620459		10/07/26					2300.000.136.420200.220									$99.98
																				10/7/2026					DETENTION- OPERATING SUPPLIES
																				Check #:							551299
																										PO/InvoiceTotal:							$4,105.31
		Printed:					11/02/2026		2:06:08 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		3

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#012655245 TOWELS BMO

5

620474

10/07/26-1

1000.000.145.411200.360

$420.00

10/7/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

551299

PO/InvoiceTotal:

$420.00

Check Group:

I#012656316 WAXED BAG

3

620550

10/08/26

1000.000.145.411200.224

$129.84

10/8/2026

FACILITIES- JANITORIAL SUPPLIES

I#012656316 16 GAL LINERS

1

620550

10/08/26

1000.000.145.411200.224

$36.15

10/8/2026

FACILITIES- JANITORIAL SUPPLIES

I#012656316 56 GAL BLK

2

620550

10/08/26

1000.000.145.411200.224

$76.74

10/8/2026

FACILITIES- JANITORIAL SUPPLIES

Check #:

551299

PO/InvoiceTotal:

$242.73

Vendor Total:

$4,768.04

BATTERIES PLUS STORE #253

042967

Check Group:

I#P95282400 6V LITHIUM 1PK

1

620548

10/08/26

1000.000.145.411200.360

$13.50

10/8/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

551300

PO/InvoiceTotal:

$13.50

Vendor Total:

$13.50

BILLINGS CLINIC TRAINING CENTER

Check Group:

I#27016 BLS CARDS

2

620460

10/07/26

2300.000.136.420200.380

$12.00

10/7/2026

DETENTION- TRAINING

Check #:

551301

PO/InvoiceTotal:

$12.00

Vendor Total:

$12.00

BROWN, CHRISTI M

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

4

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

26 MT Fair Judge Dept H Open Horse

1

620484

10/07/26

5810.000.557.460442.743

$100.00

10/7/2026

METRA FAIR- JUDGES/SUPERINTENDENCE

Check #:

551302

PO/InvoiceTotal:

$100.00

Vendor Total:

$100.00

CDWG

036089

Check Group:

I#AL1ED6S Yubikey security login keys-offline authentication

50

620456

10/07/2026

6060.000.608.500800.220

$3,048.50

10/7/2026

TECHNOLOGY- OPERATING SUPPLIES

Check #:

551303

PO/InvoiceTotal:

$3,048.50

Vendor Total:

$3,048.50

CELLEBRITE INC

Check Group:

I#INVUS303506 phone unlock tokens

1

620502

10/07/26

2300.000.131.420140.202

$5,520.00

10/7/2026

DETECTIVES- EXPENSE OF INVEST

I#INVUS303345  Pro UFED Subscription 10/18/26-10/17/27

1

620502

10/07/26

2300.000.131.420140.368

$4,850.00

10/7/2026

DETECTIVES-SOFTWARE/HARDWARE MAINT

I#INVUS303345  Pro PA Subscription 10/18/26-10/17/27

1

620502

10/07/26

2300.000.131.420140.368

$4,400.00

10/7/2026

DETECTIVES-SOFTWARE/HARDWARE MAINT

Check #:

551304

PO/InvoiceTotal:

$14,770.00

Vendor Total:

$14,770.00

CHARTER COMMUNICATIONS..

Check Group:

I#219952701100126 OCT coax internet YCSO

1

620515

10/07/26

2300.000.131.420140.345

$230.00

10/7/2026

DETECTIVES- TECHNOLOGY

Check #:

551305

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

5

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$230.00

Vendor Total:

$230.00

COLJ CONFERENCE REGISTRATION

Check Group:

COLJ Judge Conference 11/15-20/26  Anaconda, MT-Judges Carter & Walker Registration

2

620495

10/07/26

1000.000.121.410340.380

$800.00

10/7/2026

JP- TRAINING

Check #:

551306

PO/InvoiceTotal:

$800.00

Vendor Total:

$800.00

COMMUNITY SEVEN TV

034125

Check Group:

OCT-DEC CONTRIBUTION

1

620510

10/07/26

1000.000.199.411800.397

$7,762.50

10/7/2026

MISC- CONTRACT SERVICES

Check #:

551307

PO/InvoiceTotal:

$7,762.50

Vendor Total:

$7,762.50

CREATIVE PRODUCT SOURCE INC

Check Group:

I#CPI111472 PROPERTY BAGS

1

620463

10/07/26

2300.000.136.420200.220

$652.58

10/7/2026

DETENTION- OPERATING SUPPLIES

Check #:

551308

PO/InvoiceTotal:

$652.58

Vendor Total:

$652.58

CRESCENT ELECTRIC SUPPLY

002456

Check Group:

I#S514436886.001 Portable Cord A#192235

1

620521

10/07/26

5810.000.552.460442.220

$1,902.17

10/7/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

551309

PO/InvoiceTotal:

$1,902.17

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$1,902.17

CUSHING TERRELL

Check Group:

I#216824 Parking Area Modification

1

620514

10/07/26

4050.000.599.411200.920

$1,255.00

10/7/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

551310

PO/InvoiceTotal:

$1,255.00

Vendor Total:

$1,255.00

DEX IMAGING LLC

Check Group:

I#AR16169529 Overage chrg 9/15-10/14/26

1

620545

10/08/26

1000.000.100.410100.362

$53.00

10/8/2026

BOCC- MAINT & REPAIRS

Check #:

551311

PO/InvoiceTotal:

$53.00

Vendor Total:

$53.00

DUKE, BARBARA

Check Group:

Writ SM 25 0111 #26002031 Duke v. Rash Ck. #7594 - Mac's Towing A101-133340

1

620516

10/07/26

7151.000.000.021250.000

$651.01

10/7/2026

SHERIFF WRITS & NOTICES DUE TO OTHERS

Check #:

551312

PO/InvoiceTotal:

$651.01

Vendor Total:

$651.01

ECOLAB PEST ELIMINATION DIVISION

Check Group:

I#5304115 Pest Svc 10/1/26

1

620559

10/08/26

5810.000.552.460442.398

$1,897.73

10/8/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

Check #:

551313

PO/InvoiceTotal:

$1,897.73

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$1,897.73

ECONOPRINT

Check Group:

I#342392 BUSINESS CARDS B.MILLER

1

620461

10/07/26

2300.000.136.420200.210

$91.43

10/7/2026

DETENTION- OFFICE SUPPLIES

Check #:

551314

PO/InvoiceTotal:

$91.43

Vendor Total:

$91.43

EVENSON LAWN SERVICE LLC

Check Group:

I#4000 GRANITE PARK MOW & TRIM

1

620477

10/07/26

2691.000.000.460430.362

$920.00

10/7/2026

RSID 771M PARK MAINT & REPAIRS

Check #:

551315

PO/InvoiceTotal:

$920.00

Vendor Total:

$920.00

FEDEX.

Check Group:

I#9-483-19041 Banners A#3224-3323-9

1

620537

10/07/26

5810.000.557.460442.220

$175.11

10/7/2026

METRA FAIR- OPERATING SUPPLIES

Check #:

551316

PO/InvoiceTotal:

$175.11

Vendor Total:

$175.11

FISHER'S TECHNOLOGY

Check Group:

I#1734965 Base rate 10/1-31/26

1

620465

10/07/26

1000.000.104.410600.368

$34.80

10/7/2026

ELECTIONS- SOFTWARE/HARDWARE MAINT

Check #:

551317

PO/InvoiceTotal:

$34.80

Check Group:

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

8

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#1734292 OCT base rate MA20863-01

1

620501

10/07/26-1

2300.000.130.420110.363

$40.72

10/7/2026

ADMIN- MACHINE MAINT

I#1734910 OCT base rate MA20865-01

1

620501

10/07/26-1

2300.000.130.420110.363

$58.46

10/7/2026

ADMIN- MACHINE MAINT

Check #:

551317

PO/InvoiceTotal:

$99.18

Vendor Total:

$133.98

FRIEDEL LLC

Check Group:

YCJC July 2026 Pre-Trial Check-in Services

1

620498

10/07/26

1000.000.121.410340.398

$450.00

10/7/2026

JP- FELONY SUBSIDIES

Check #:

551318

PO/InvoiceTotal:

$450.00

Check Group:

YCJC July 2026 Misdemeanor (JC) Subsidies

1

620499

10/07/26-1

1000.000.121.410340.398

$2,169.00

10/7/2026

JP- FELONY SUBSIDIES

Check #:

551318

PO/InvoiceTotal:

$2,169.00

Check Group:

YCJC July 2026 Felony Subsidies

1

620500

10/07/26-2

1000.000.121.410340.398

$12,105.00

10/7/2026

JP- FELONY SUBSIDIES

Check #:

551318

PO/InvoiceTotal:

$12,105.00

Vendor Total:

$14,724.00

GENERAL DISTRIBUTING CO

045250

Check Group:

I#1686722 Welding Gases A#47135

1

620529

10/07/26

5810.000.552.460442.220

$282.60

10/7/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

551319

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

9

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$282.60

Vendor Total:

$282.60

GILL'S POINT S

Check Group:

I#816846 06 Chevy Tires A#1207210

1

620535

10/07/26

5810.000.552.460442.361

$1,184.00

10/7/2026

METRA FACILITIES- VEHICLE REPAIR

Check #:

551320

PO/InvoiceTotal:

$1,184.00

Vendor Total:

$1,184.00

GRAYBAR ELECTRIC

003190

Check Group:

I#9354846811 LEVITON DIMMER

1

620539

10/08/26

2300.000.146.411200.360

$93.38

10/8/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

551321

PO/InvoiceTotal:

$93.38

Vendor Total:

$93.38

GREEN, JULIE R

Check Group:

I#26-144 Transcript Omni Hrg 11-3-25 St v. Blackburn

1

620544

10/08/26

2301.000.122.411100.202

$28.80

10/8/2026

ATTORNEY- EXPENSE OF INVEST

Check #:

551322

PO/InvoiceTotal:

$28.80

Vendor Total:

$28.80

GUTTERGUYS SEAMLESS GUTTERS

Check Group:

I#3101 "Misc Bldg Grnds"  Elections Gutters

1

620538

10/07/26

5811.000.552.460442.369

$8,129.00

10/7/2026

FACILITIES- BUILDING REPAIRS

Check #:

551323

PO/InvoiceTotal:

$8,129.00

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$8,129.00

H2 LAWN AND SNOW INC

Check Group:

I#39686 Sprinkler Service

1

620481

10/07/26

1000.000.728.430901.220

$382.10

10/7/2026

RIVERSIDE CEM- OPERATING SUPPLIES

Check #:

551324

PO/InvoiceTotal:

$382.10

Vendor Total:

$382.10

HOSE & RUBBER SUPPLY.

Check Group:

I#02254998 FUEL LINE

1

620541

10/08/26

2300.000.146.411200.360

$2.52

10/8/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

551325

PO/InvoiceTotal:

$2.52

Vendor Total:

$2.52

IVY MEDICAL

Check Group:

11/01 MEDICAL SERV I#2607 11/1/26

1

620520

10/07/26

2300.000.136.420200.399

$390,936.58

10/7/2026

DETENTION- MEDICAL SERVICES- IVY

Check #:

551326

PO/InvoiceTotal:

$390,936.58

Vendor Total:

$390,936.58

JOHN'S HOME AND YARD SERVICE

Check Group:

I#64080 OAKRIDGE WEED, MOW, TRIM & WINTERIZE SPRINKLER

1

620475

10/07/26

2597.000.000.430200.362

$542.95

10/7/2026

RSID 675M ROAD MAINT & REPAIRS

I#64081 OAKRIDGE WEED, MOW, TRIM & SPRINKLER WINTERIZE

1

620475

10/07/26

2699.787.000.430200.362

$542.95

10/7/2026

787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS

Check #:

551327

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

11

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1092			10/13/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$1,085.90
																								Vendor Total:									$1,085.90
			JORDAN, SUSAN
	Check Group:
						I#09252026 ZIMMERMAN PARK RESTROOMS								1				620478		10/07/26					2210.000.405.460460.362									$360.00
																				10/7/2026					DISTRICT 1- MAINT & REPAIRS
																				Check #:							551328
																										PO/InvoiceTotal:							$360.00
																										Vendor Total:							$360.00
			KB COMMERCIAL PRODUCTS										003787
	Check Group:
						I#516635 Garbage Liners A#29876								48				620523		10/07/26					5810.000.552.460442.224									$1,637.28
																				10/7/2026					METRA FACILITIES- JANITORIAL SUPPLIES
						I#516635 Bathroom Freshener A#29876								6				620523		10/07/26					5810.000.552.460442.224									$423.06
																				10/7/2026					METRA FACILITIES- JANITORIAL SUPPLIES
						I#516635 Purell Soap A#29876								10				620523		10/07/26					5810.000.552.460442.224									$563.70
																				10/7/2026					METRA FACILITIES- JANITORIAL SUPPLIES
																				Check #:							551329
																										PO/InvoiceTotal:							$2,624.04
																										Vendor Total:							$2,624.04
			KINGS ACE HARDWARE, STATE
	Check Group:
						I#781276/2 O RINGS								1				620551		10/08/26					2300.000.146.411200.360									$3.96
																				10/8/2026					FACILITIES JAIL- REPAIR & MAINT
						I#781275/2 SPRYPNT								1				620551		10/08/26					1000.000.145.411200.360									$8.99
																				10/8/2026					FACILITIES- REPAIR & MAINT SERVICE
						I#781263/2 FASTENERS PLIERS								1				620551		10/08/26					2300.000.146.411200.360									$22.97
																				10/8/2026					FACILITIES JAIL- REPAIR & MAINT
						I#781222/2 WIRE, GRD PLUG, CLIPS								1				620551		10/08/26					2300.000.146.411200.360									$32.53
																				10/8/2026					FACILITIES JAIL- REPAIR & MAINT
		Printed:					11/02/2026		2:06:08 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		12

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1092			10/13/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																			Check #:								551330
																										PO/InvoiceTotal:							$68.45
																										Vendor Total:							$68.45
			LOCKWOOD WATER & SEWER										020091
	Check Group:
						I#624500 HARRIS PARK 10/1/26								1				620471		10/07/26					2561.000.000.460430.362									$1,406.93
																				10/7/2026					RSID 634M HARRIS PARK MAINT & REPAIRS
																				Check #:							551331
																										PO/InvoiceTotal:							$1,406.93
																										Vendor Total:							$1,406.93
			MACKENZIE DISPOSAL INC										048489
	Check Group:
						A#455817 30Y Rolloff Rental								2				620531		10/07/26					5810.000.552.460442.346									$240.00
																				10/7/2026					METRA FACILITIES- GARBAGE
						A#455817 Waste Haul Team Roping								1				620531		10/07/26					5810.000.554.460442.398									$2,470.00
																				10/7/2026					METRA PRODUCTION- VARIABLE CONTRACT SERVICES
																				Check #:							551332
																										PO/InvoiceTotal:							$2,710.00
																										Vendor Total:							$2,710.00
			MAILING TECHNICAL SERVICES										044983
	Check Group:
						I#174893 OB POSTAGE 9/21-30/26								1				620546		10/08/26					1000.000.199.411800.311									$2,878.58
																				10/8/2026					MISC- POSTAGE
						I#174895 CH POSTAGE 9/21-30/26								1				620546		10/08/26					1000.000.199.411800.311									$388.95
																				10/8/2026					MISC- POSTAGE
						I#174894 OB TO CH DELIVERY-SEPT								1				620546		10/08/26					2260.000.199.440150.398									$147.00
																				10/8/2026					EMERGENCY FUND-VARIABLE CONTRACT SERVICES
																				Check #:							551333
																										PO/InvoiceTotal:							$3,414.53
		Printed:					11/02/2026		2:06:08 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		13

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$3,414.53

MASTERCARD L ZILER

Check Group:

L ZILER

A#5237 GoDaddy.com Renew domains

1

620469

10/07/26

6060.000.608.500800.345

$117.76

P-Card Payee:

MASTERCARD

10/7/2026

TECHNOLOGY- TECHNOLOGY

A#5237 domain renewal

1

620469

10/07/26

6060.000.608.500800.345

$39.98

P-Card Payee:

MASTERCARD

10/7/2026

TECHNOLOGY- TECHNOLOGY

A#5237 Renew Metra Domains

1

620469

10/07/26

6060.000.608.500800.345

$90.38

P-Card Payee:

MASTERCARD

10/7/2026

TECHNOLOGY- TECHNOLOGY

A#5237 phone case-HH at Courthouse

1

620469

10/07/26

6060.000.608.500800.220

$9.89

P-Card Payee:

MASTERCARD

10/7/2026

TECHNOLOGY- OPERATING SUPPLIES

A#5237 Iphone lightning cable chargers

1

620469

10/07/26

6060.000.608.500800.220

$23.99

P-Card Payee:

MASTERCARD

10/7/2026

TECHNOLOGY- OPERATING SUPPLIES

A#5237 Android phone chargers

1

620469

10/07/26

6060.000.608.500800.220

$23.90

P-Card Payee:

MASTERCARD

10/7/2026

TECHNOLOGY- OPERATING SUPPLIES

A#5237 Phone case-EB

1

620469

10/07/26

1000.000.115.410580.220

$21.99

P-Card Payee:

MASTERCARD

10/7/2026

IT- OPERATING SUPPLIES

A#5237 phone case-JM

1

620469

10/07/26

1000.000.115.410580.220

$21.99

P-Card Payee:

MASTERCARD

10/7/2026

IT- OPERATING SUPPLIES

A#5237 laptop battery-SD

1

620469

10/07/26

6060.000.608.500800.368

$54.99

P-Card Payee:

MASTERCARD

10/7/2026

TECHNOLOGY- SOFTWARE/HARDWARE MAINT

Check #:

551370

PO/InvoiceTotal:

$404.87

Vendor Total:

$404.87

MCFARLAND, DAVID

032788

Check Group:

OCTOBER INS PREMIUM

1

620509

10/07/26

6050.000.000.340023.000

$1,046.00

10/7/2026

HEALTH INSUR. PREMIUMS - RETIREE

Check #:

551334

PO/InvoiceTotal:

$1,046.00

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$1,046.00

MCSWEYN, ROBERT

Check Group:

SEPT MAINTENANCE

1

620512

10/07/26

7303.000.727.430900.362

$890.00

10/7/2026

SHEPHERD CEM- MAINT & REPAIRS

Check #:

551335

PO/InvoiceTotal:

$890.00

Vendor Total:

$890.00

MILLER, DEBORAH.

Check Group:

YCWD Herbicide Cost Share Fiscal 26-27

1

620482

10/07/26

2140.000.403.431100.740

$241.50

10/7/2026

WEED- COST SHARE

Check #:

551336

PO/InvoiceTotal:

$241.50

Vendor Total:

$241.50

MINUTEMAN PRESS

Check Group:

I#5014- Envelopes

1

620543

10/08/26

2301.000.122.411100.210

$972.36

10/8/2026

ATTORNEY- OFFICE SUPPLIES

Check #:

551337

PO/InvoiceTotal:

$972.36

Vendor Total:

$972.36

MOTOROLA SOLUTIONS INC

Check Group:

I#8282404804 replacement antenna

1

620494

10/07/26

2300.000.132.420150.240

$254.04

10/7/2026

PATROL- REPAIR & MAINT SUPPLIES

Check #:

551338

PO/InvoiceTotal:

$254.04

Vendor Total:

$254.04

NORTHWEST PIPE

004720

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

15

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1092			10/13/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
	Check Group:
						I#7712320 Washers A#55484								1				620525		10/07/26					5810.000.552.460442.220									$9.72
																				10/7/2026					METRA FACILITIES- OPERATING SUPPLIES
						I#7712320 2% Disc A#55484								1				620525		10/07/26					5810.000.552.460442.220									($0.19)
																				10/7/2026					METRA FACILITIES- OPERATING SUPPLIES
																				Check #:							551339
																										PO/InvoiceTotal:							$9.53
																										Vendor Total:							$9.53
			NORTHWESTERN ENERGY										045035
	Check Group:
						A#34540583 BROOKWOOD IRR 9/29/26								1				620473		10/07/26					2689.000.000.460430.362									$22.37
																				10/7/2026					RSID 769M PARK MAINT & REPAIRS
						A#30184949 BROOKWOOD 9/29/26								1				620473		10/07/26					2689.000.000.430200.362									$97.30
																				10/7/2026					RSID 769M ROAD MAINT & REPAIRS
																				Check #:							551340
																										PO/InvoiceTotal:							$119.67
	Check Group:
						A#0256620-6; EAGLE ROCK SUB 9/23/26								1				620511		10/07/26-1					2525.000.000.430260.362									$20.08
																				10/7/2026					RSID 523 LIGHTING MAINT & REPAIRS
						A#0256621-4; EAGLE ROCK SUB 9/23/26								1				620511		10/07/26-1					2525.000.000.430260.362									$100.49
																				10/7/2026					RSID 523 LIGHTING MAINT & REPAIRS
						A#0256630-5; MCCORD SUB 9/23/26								1				620511		10/07/26-1					2531.000.000.430260.362									$164.03
																				10/7/2026					RSID 542 LIGHTING MAINT & REPAIRS
																				Check #:							551340
																										PO/InvoiceTotal:							$284.60
	Check Group:
						A#4250871-3; 2320 3RD AVE N 10/1/26								1				620549		10/08/26					2290.000.410.450400.341									$169.49
																				10/8/2026					EXTENSION-ELECTRICITY
						A#0945242-6; COURTHOUSE PK LOT 10/1/26								1				620549		10/08/26					1000.000.145.411200.341									$30.88
																				10/8/2026					FACILITIES-ELECTRICITY
		Printed:					11/02/2026		2:06:08 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#1876379-7;UNMETERED CIRCUIT 10/2/26

1

620549

10/08/26

1000.000.145.411200.341

$49.24

10/8/2026

FACILITIES-ELECTRICITY

Check #:

551340

PO/InvoiceTotal:

$249.61

Vendor Total:

$653.88

NUTRIEN AG SOLUTIONS

Check Group:

I#59223487 herbicide - Two Moon Park

1

620476

10/07/26

2140.000.403.431100.222

$182.96

10/7/2026

WEED- CHEM, LAB & MED SUPPLIES

Check #:

551341

PO/InvoiceTotal:

$182.96

Vendor Total:

$182.96

O'REILLY AUTOMOTIVE INC

Check Group:

I#1548-459485 Rain Cap A#563841

1

620532

10/07/26

5810.000.552.460442.220

$18.31

10/7/2026

METRA FACILITIES- OPERATING SUPPLIES

I#1548-459485 2% Disc A#563841

1

620532

10/07/26

5810.000.552.460442.220

($0.37)

10/7/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

551342

PO/InvoiceTotal:

$17.94

Vendor Total:

$17.94

OASIS SPRINKLER SYSTEMS

022300

Check Group:

I#1714 HILLNER PARK SPRINKLER WINTERIZE

1

620472

10/07/26

2210.000.405.460430.230

$85.00

10/7/2026

PARKS- REPAIR & MAINT SUPPLIES

Check #:

551343

PO/InvoiceTotal:

$85.00

Vendor Total:

$85.00

PEPSI COLA BOTTLING

004960

Check Group:

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

17

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#105624 Drink Prod A#17600

1

620526

10/07/26

5810.000.553.460442.223

$1,241.16

10/7/2026

METRA FOOD & BEVERAGE- FOOD

Check #:

551344

PO/InvoiceTotal:

$1,241.16

Vendor Total:

$1,241.16

REPUBLIC SERVICES #892

Check Group:

I#0892-001329900 CUSTER CEM-OCT A#30892-3556404

1

620552

10/08/26

7301.000.725.430900.362

$82.34

10/8/2026

CUSTER CEM- MAINT & REPAIRS

I#0892-001326224 RIVERSIDE CEM-Oct A#308920018795

1

620552

10/08/26

1000.000.728.430901.340

$145.58

10/8/2026

RIVERSIDE CEM- UTILITIES

Check #:

551345

PO/InvoiceTotal:

$227.92

Vendor Total:

$227.92

ROCKY MOUNTAIN COMPOST INC

046729

Check Group:

I#32285 Waste Removal Team Roping

1

620530

10/07/26

5810.000.554.460442.398

$50.00

10/7/2026

METRA PRODUCTION- VARIABLE CONTRACT SERVICES

I#32279 Waste Removal Team Roping

1

620530

10/07/26

5810.000.554.460442.398

$50.00

10/7/2026

METRA PRODUCTION- VARIABLE CONTRACT SERVICES

Check #:

551346

PO/InvoiceTotal:

$100.00

Check Group:

I#32302 Waste Removal Team Roping

1

620558

10/08/26

5810.000.554.460442.398

$225.00

10/8/2026

METRA PRODUCTION- VARIABLE CONTRACT SERVICES

Check #:

551346

PO/InvoiceTotal:

$225.00

Vendor Total:

$325.00

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

18

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1092			10/13/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
			SEACHANGE PRINT INNOVATIONS
	Check Group:
						I#43920 Ballot printing - 11/3/26 election								1				620467		10/07/26					1000.000.104.410600.321									$37,764.74
																				10/7/2026					ELECTIONS- PRINTING/PUBLISHING
						I#43921  Add'l ballot printing-11/3/26 election								1				620467		10/07/26					1000.000.104.410600.321									$282.96
																				10/7/2026					ELECTIONS- PRINTING/PUBLISHING
																				Check #:							551347
																										PO/InvoiceTotal:							$38,047.70
																										Vendor Total:							$38,047.70
			SENTRY SECURITY FASTENERS										035907
	Check Group:
						I#11249  10 MOGUL CUT KEYS								1				620540		10/08/26					2300.000.146.411200.360									$692.00
																				10/8/2026					FACILITIES JAIL- REPAIR & MAINT
																				Check #:							551348
																										PO/InvoiceTotal:							$692.00
																										Vendor Total:							$692.00
			SHERIFF PETTY CASH										005657
	Check Group:
						#9236 fuel car 158								1				620491		10/07/26					2300.000.131.420140.231									$40.60
																				10/7/2026					DETECTIVES- GAS/OIL/GREASE
						#9237 fuel car 118								1				620491		10/07/26					2300.000.131.420140.231									$25.01
																				10/7/2026					DETECTIVES- GAS/OIL/GREASE
						#9238 food 26-720487								1				620491		10/07/26					2300.000.131.420140.202									$20.98
																				10/7/2026					DETECTIVES- EXPENSE OF INVEST
						#9239 coolant car 19								1				620491		10/07/26					2300.000.132.420150.361									$51.98
																				10/7/2026					PATROL- VEHICLE REPAIRS
						#9240 Fuel car 174								1				620491		10/07/26					2300.000.131.420140.231									$40.53
																				10/7/2026					DETECTIVES- GAS/OIL/GREASE
						#9241 laminator								1				620491		10/07/26					2300.000.131.420140.220									$25.09
																				10/7/2026					DETECTIVES- OPERATING SUPPLIES
		Printed:					11/02/2026		2:06:08 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		19

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

#9242 armorer's wrench

1

620491

10/07/26

2300.000.132.420150.240

$80.99

10/7/2026

PATROL- REPAIR & MAINT SUPPLIES

Check #:

551349

PO/InvoiceTotal:

$285.18

Vendor Total:

$285.18

SHERSETH, BRAD

Check Group:

SEPT MAINTENANCE

1

620517

10/07/26

7303.000.727.430900.362

$990.00

10/7/2026

SHEPHERD CEM- MAINT & REPAIRS

SUPPLIES/FUEL

1

620517

10/07/26

7303.000.727.430900.362

$50.00

10/7/2026

SHEPHERD CEM- MAINT & REPAIRS

Check #:

551350

PO/InvoiceTotal:

$1,040.00

Vendor Total:

$1,040.00

SHIPTON'S BIG R INC

Check Group:

I#32350/4  Uniform A#3991

1

620560

10/08/26

5810.000.552.460442.220

$86.95

10/8/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

551351

PO/InvoiceTotal:

$86.95

Vendor Total:

$86.95

SKYLINE SERVICES INC

005693

Check Group:

I#57142 OSTLUD WINDOWS MAY 26

1

620547

10/08/26

1000.000.145.411200.360

$110.00

10/8/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

551352

PO/InvoiceTotal:

$110.00

Vendor Total:

$110.00

STAPLES INC

Check Group:

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

20

	Yellowstone County
		Voucher Detail Listing
																										Voucher Batch Number:				1092			10/13/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description											QTY		PO No.		Invoice					Account													Amount
											Vendor #						Invoice Date
					I#6076339228 CORDED KEYBOARD							3				620468		10/07/26					2300.000.136.420200.210									$35.25
																		10/7/2026					DETENTION- OFFICE SUPPLIES
					I#6076339228 WIRELESS KEYBOARD							2				620468		10/07/26					2300.000.136.420200.210									$65.36
																		10/7/2026					DETENTION- OFFICE SUPPLIES
					I#6075740048 BEYBOARD MOUSE COMBO							1				620468		10/07/26					2300.000.136.420200.210									$62.99
																		10/7/2026					DETENTION- OFFICE SUPPLIES
																		Check #:							551353
																								PO/InvoiceTotal:							$163.60
	Check Group:
					I#6074363671 - (PTS) - Highlighter							1				620503		10/07/26-1					1000.000.121.410340.210									$15.99
																		10/7/2026					JP- OFFICE SUPPLIES
					I#6074363645 - Sugar Packets, Coffeemate, Candy							1				620503		10/07/26-1					1000.000.121.410340.210									$39.35
																		10/7/2026					JP- OFFICE SUPPLIES
					I#6074595240 - Monitor Stands							1				620503		10/07/26-1					1000.000.121.410340.210									$29.99
																		10/7/2026					JP- OFFICE SUPPLIES
					I#6074595242 - Paper Clips, Cleaner							1				620503		10/07/26-1					1000.000.121.410340.210									$51.58
																		10/7/2026					JP- OFFICE SUPPLIES
					I#6074720567 - Keyboard							1				620503		10/07/26-1					1000.000.121.410340.210									$63.47
																		10/7/2026					JP- OFFICE SUPPLIES
					I#6074441025 Office supplies							1				620503		10/07/26-1					1000.000.121.410340.210									$35.16
																		10/7/2026					JP- OFFICE SUPPLIES
					I#6074441024 Credit Memo-Office Supplies							1				620503		10/07/26-1					1000.000.121.410340.210									($35.16)
																		10/7/2026					JP- OFFICE SUPPLIES
																		Check #:							551353
																								PO/InvoiceTotal:							$200.38
	Check Group:
					I#6076108568 standard deskpad calendars							6				620504		10/07/26-2					2300.000.130.420110.210									$71.94
																		10/7/2026					ADMIN- OFFICE SUPPLIES
					I#6076108568 small deskpad calendars							2				620504		10/07/26-2					2300.000.130.420110.210									$25.98
																		10/7/2026					ADMIN- OFFICE SUPPLIES
		Printed:				11/02/2026		2:06:08 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		21

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1092			10/13/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#6076108568 standard deskpad calendars								7				620504		10/07/26-2					2300.000.133.420160.220									$83.93
																				10/7/2026					CIVIL- OPERATING SUPPLIES
						I#6076108568 standard deskpad calendars								2				620504		10/07/26-2					2300.000.134.420170.220									$23.98
																				10/7/2026					RECORDS- OPERATING SUPPLIES
						I#6076108568 standard deskpad calendars								2				620504		10/07/26-2					2300.000.126.420800.210									$23.98
																				10/7/2026					CORONER- OFFICE SUPPLIES
						I#6076108568 standard deskpad calendars								8				620504		10/07/26-2					2300.000.131.420140.220									$95.92
																				10/7/2026					DETECTIVES- OPERATING SUPPLIES
						I#6076194355 2 month calendar								1				620504		10/07/26-2					2300.000.133.420160.220									$41.99
																				10/7/2026					CIVIL- OPERATING SUPPLIES
						I#6076194355 erasable wall calendar								1				620504		10/07/26-2					2300.000.133.420160.220									$36.99
																				10/7/2026					CIVIL- OPERATING SUPPLIES
						I#6076194355 erasable wall calendar								1				620504		10/07/26-2					2300.000.130.420110.210									$36.99
																				10/7/2026					ADMIN- OFFICE SUPPLIES
						I#6076194355 erasable wall calendars								3				620504		10/07/26-2					2300.000.131.420140.220									$110.97
																				10/7/2026					DETECTIVES- OPERATING SUPPLIES
						I#6076194355 erasable wall calendar								1				620504		10/07/26-2					2300.000.134.420170.220									$36.99
																				10/7/2026					RECORDS- OPERATING SUPPLIES
						I#6076194355 monthly wall calendar								1				620504		10/07/26-2					2300.000.131.420140.220									$24.99
																				10/7/2026					DETECTIVES- OPERATING SUPPLIES
						I#6076339229 monthly wall calendar								1				620504		10/07/26-2					2300.000.134.420170.220									$24.99
																				10/7/2026					RECORDS- OPERATING SUPPLIES
																				Check #:							551353
																										PO/InvoiceTotal:							$639.64
																										Vendor Total:							$1,003.62
			SYSCO FOOD SERVICES OF MT										002390
	Check Group:
						I#643364638 Food Prod A#552174								1				620522		10/07/26					5810.000.553.460442.223									$2,826.04
																				10/7/2026					METRA FOOD & BEVERAGE- FOOD
						I#643376943 Food Prod Ret A#552174								1				620522		10/07/26					5810.000.553.460442.223									($124.66)
																				10/7/2026					METRA FOOD & BEVERAGE- FOOD
		Printed:					11/02/2026		2:06:08 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		22

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

551354

PO/InvoiceTotal:

$2,701.38

Check Group:

I#643378586 Food Prod A#552174

1

620555

10/08/26

5810.000.553.460442.223

$290.92

10/8/2026

METRA FOOD & BEVERAGE- FOOD

I#643378479 Food Prod A#552174

1

620555

10/08/26

5810.000.553.460442.223

$1,638.46

10/8/2026

METRA FOOD & BEVERAGE- FOOD

Check #:

551354

PO/InvoiceTotal:

$1,929.38

Vendor Total:

$4,630.76

TENTS FOR EVENTS & MORE LLC

Check Group:

I#3977 26 MT Fair Tent Rental 8/5-16/26

1

620483

10/07/26

5810.000.557.460442.533

$7,087.50

10/7/2026

METRA FAIR- EQUIPMENT RENTAL

Check #:

551355

PO/InvoiceTotal:

$7,087.50

Vendor Total:

$7,087.50

TIRE-RAMA

006013

Check Group:

I#103-42975 Wht Chevy Alignment

1

620556

10/08/26

5810.000.552.460442.361

$124.95

10/8/2026

METRA FACILITIES- VEHICLE REPAIR

Check #:

551356

PO/InvoiceTotal:

$124.95

Vendor Total:

$124.95

TOWN & COUNTRY SUPPLY

003930

Check Group:

I#457562 Dyed Diesel A#608120 $5.749 x 450gal

1

620524

10/07/26

5810.000.552.460442.231

$2,587.05

10/7/2026

METRA FACILITIES- GAS-OIL-GREASE-ETC

Check #:

551357

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

23

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$2,587.05

Vendor Total:

$2,587.05

TRACTOR & EQUIPMENT CO

006030

Check Group:

I#BLCS0895007 Nut Bolt Washer A#5352252

1

620528

10/07/26

5810.000.552.460442.369

$246.24

10/7/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

Check #:

551358

PO/InvoiceTotal:

$246.24

Vendor Total:

$246.24

TRANSOURCE TRUCK & EQUIPMENT

Check Group:

I#46P6402 Plow Parts A#4210148

1

620536

10/07/26

5810.000.552.460442.369

$2,269.72

10/7/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

Check #:

551359

PO/InvoiceTotal:

$2,269.72

Vendor Total:

$2,269.72

TRANSUNION RISK AND ALTERNATIVE

Check Group:

I#777141-202609-1 SEP contract fee

1

620496

10/07/26

2300.000.131.420140.229

$255.00

10/7/2026

OPERATING SUPPLIES-COLD CASE UNIT

Check #:

551360

PO/InvoiceTotal:

$255.00

Vendor Total:

$255.00

ULINE

045545

Check Group:

I#214035370  Green & Yellow Safety Tape for Polling place

1

620518

10/07/26

1000.000.104.410600.220

$111.57

10/7/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

551361

PO/InvoiceTotal:

$111.57

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

24

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$111.57

US FOODS INC

002926

Check Group:

I#4963254 tissue, detergent

1

619909

09/15/26

2399.000.235.420250.224

$126.65

9/15/2026

YSC- JANITORIAL SUPPLIES

I#4963254 styro cups, foil

1

619909

09/15/26

2399.000.235.420250.221

$68.30

9/15/2026

YSC- FOOD SUPPLIES

I#4963254 food

1

619909

09/15/26

2399.000.235.420250.223

$2,392.51

9/15/2026

YSC- FOOD

I#4969100 food

1

619909

09/15/26

2399.000.235.420250.223

$24.46

9/15/2026

YSC- FOOD

I#4969101 food

1

619909

09/15/26

2399.000.235.420250.223

$82.07

9/15/2026

YSC- FOOD

Check #:

551362

PO/InvoiceTotal:

$2,693.99

Check Group:

I#5568056 Food Prod A#44311173

1

620554

10/08/26

5810.000.553.460442.223

$603.88

10/8/2026

METRA FOOD & BEVERAGE- FOOD

Check #:

551362

PO/InvoiceTotal:

$603.88

Vendor Total:

$3,297.87

VERIZON WIRELESS...

Check Group:

I#6154200020 OCTcradle point YCSO A#742043964-00001

1

620513

10/07/26

2300.000.131.420140.345

$40.01

10/7/2026

DETECTIVES- TECHNOLOGY

Check #:

551363

PO/InvoiceTotal:

$40.01

Vendor Total:

$40.01

VICTORY SUPPLY INC

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

25

	Yellowstone County
		Voucher Detail Listing
																										Voucher Batch Number:				1092			10/13/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description											QTY		PO No.		Invoice					Account													Amount
											Vendor #						Invoice Date
	Check Group:
					I#INV136523 SHOWER SANDAL SZ S							72				620466		10/07/26					2300.000.136.420200.226									$157.68
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 SHOWER SANDAL SZ M							144				620466		10/07/26					2300.000.136.420200.226									$315.36
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 SHOWER SANDAL SZ L							72				620466		10/07/26					2300.000.136.420200.226									$157.68
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 SHOWER SANDAL SZ XL							144				620466		10/07/26					2300.000.136.420200.226									$315.36
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 SHOWER SANDAL SZ 2XL							108				620466		10/07/26					2300.000.136.420200.226									$236.52
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 SHOWER SANDAL SZ 3XL							108				620466		10/07/26					2300.000.136.420200.226									$236.52
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 DECK SHOE SZ 7							24				620466		10/07/26					2300.000.136.420200.226									$130.56
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 DECK SHOE SZ 8							12				620466		10/07/26					2300.000.136.420200.226									$65.28
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 DECK SHOE SZ 9							24				620466		10/07/26					2300.000.136.420200.226									$130.56
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 DECK SHOE SZ 10							72				620466		10/07/26					2300.000.136.420200.226									$391.68
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 DECK SHOE SZ 11							72				620466		10/07/26					2300.000.136.420200.226									$391.68
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 DECK SHOE SZ 12							12				620466		10/07/26					2300.000.136.420200.226									$65.28
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 DECK SHOE SZ 13							24				620466		10/07/26					2300.000.136.420200.226									$130.56
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
					I#INV136523 SOCKS							20				620466		10/07/26					2300.000.136.420200.226									$117.60
																		10/7/2026					DETENTION- CLOTHING & UNIFORMS
																		Check #:							551364
																								PO/InvoiceTotal:							$2,842.32
		Printed:				11/02/2026		2:06:08 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		26

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$2,842.32

WELLNESS POSSEBILITIES

Check Group:

I#9192 Expert Witness Testimony for Sent in DC 25-1249 St v. Wells 8/27/26

1

620542

10/08/26

2301.000.122.411100.394

$240.00

10/8/2026

ATTORNEY- WITNESS & JURY FEES

Check #:

551365

PO/InvoiceTotal:

$240.00

Vendor Total:

$240.00

WESTERN OFFICE EQUIPMENT

006450

Check Group:

I#72595 BIG TALL CHAIR (CLASSIFICATION OFFICE)

1

620458

10/07/26

2300.000.136.420200.220

$345.00

10/7/2026

DETENTION- OPERATING SUPPLIES

Check #:

551366

PO/InvoiceTotal:

$345.00

Check Group:

I#72564 - Toner

1

620492

10/07/26-1

1000.000.121.410340.210

$199.00

10/7/2026

JP- OFFICE SUPPLIES

Check #:

551366

PO/InvoiceTotal:

$199.00

Vendor Total:

$544.00

YELLOWSTONE COUNTY COURT SERVICES

Check Group:

I#1786; July 2026 Pre-Trial Check-in Services

1

620505

10/07/26

1000.000.121.410340.398

$450.00

10/7/2026

JP- FELONY SUBSIDIES

Check #:

551367

PO/InvoiceTotal:

$450.00

Check Group:

I#1788; July 2026 Misdemeanor (JC) Subsidies

1

620506

10/07/26-1

1000.000.121.410340.398

$1,530.00

10/7/2026

JP- FELONY SUBSIDIES

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

27

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

551367

PO/InvoiceTotal:

$1,530.00

Check Group:

I#1769; July 2026 Felony Subsidies

1

620507

10/07/26-2

1000.000.121.410340.398

$4,725.00

10/7/2026

JP- FELONY SUBSIDIES

Check #:

551367

PO/InvoiceTotal:

$4,725.00

Vendor Total:

$6,705.00

YELLOWSTONE COUNTY NEWS

006690

Check Group:

I#143986 Legal Notices-11/3/26 election

1

620519

10/07/26

1000.000.104.410600.321

$140.55

10/7/2026

ELECTIONS- PRINTING/PUBLISHING

Check #:

551368

PO/InvoiceTotal:

$140.55

Check Group:

I#143439 26 MT Fair Advertising

1

620557

10/08/26

5810.000.557.460442.337

$228.00

10/8/2026

METRA FAIR- PUBLICITY/ADVERTISING

Check #:

551368

PO/InvoiceTotal:

$228.00

Vendor Total:

$368.55

YELLOWSTONE VALLEY ELECTRIC

006770

Check Group:

I#17389005 CUSTER PARK 9/30/26

1

620470

10/07/26

2210.000.405.460466.362

$155.62

10/7/2026

DISTRICT 3 - MAINT & REPAIRS

Check #:

551369

PO/InvoiceTotal:

$155.62

Check Group:

A#17389004 SEP svc. Shepherd Acton Rd

1

620493

10/07/26-1

2300.000.132.420155.340

$186.33

10/7/2026

TRAINING FACILITY-UTILITIES

Check #:

551369

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

28

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1092

10/13/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$186.33

Check Group:

A#8762000 ELECTRICITY-SHOP

1

620508

10/07/26-2

7303.000.727.430900.362

$37.55

10/7/2026

SHEPHERD CEM- MAINT & REPAIRS

A#8762000 ELECTRICITY-WELL

1

620508

10/07/26-2

7303.000.727.430900.362

$62.74

10/7/2026

SHEPHERD CEM- MAINT & REPAIRS

Check #:

551369

PO/InvoiceTotal:

$100.29

Vendor Total:

$442.24

Grand Total:

$574,370.75

End of Report

Printed:

11/02/2026

2:06:08 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

29