Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ABERLE, KOREE N
Check Group:
I#10826 Haircuts 10 in SD 3 in SC 1 620624 10/09/26 2399.000.235.420250.220 $260.00
10/9/2026 YSC- OPERATING SUPPLIES
Check #: 551427
PO/InvoiceTotal: $260.00
Vendor Total: $260.00
ANGEL LIND'S DAIRY INC
Check Group:
I#10311583 Dairy 1 620623 10/09/26 2399.000.235.420250.223 $164.64
10/9/2026 YSC- FOOD
I#10311624 Dairy 1 620623 10/09/26 2399.000.235.420250.223 $119.54
10/9/2026 YSC- FOOD
Check #: 551428
PO/InvoiceTotal: $284.18
Vendor Total: $284.18
AUTOMATED MAINTENANCE SER 021399
Check Group:
I#92258 JANITORIAL SVCS OCT 1 620615 10/09/26 1000.000.104.410600.367 $745.00
10/9/2026 ELECTIONS- JANITORIAL SERVICES
I#92256 CH JANITORIAL SVCS OCT 1 620615 10/09/26 1000.000.145.411200.367 $12,415.00
10/9/2026 FACILITIES- JANITORIAL SERVICES
I#92259 OB CLEANING-OCT 1 620615 10/09/26 1000.000.145.411200.367 $11,700.00
10/9/2026 FACILITIES- JANITORIAL SERVICES
I#92260 EXTENSION CLEANING OCT 1 620615 10/09/26 2290.000.410.450400.399 $480.00
10/9/2026 EXTENSION - OTHER CONTRACT SERVICES
I#92257 JANITORIAL SVCS OCT 1 620615 10/09/26 2260.000.199.440150.398 $1,780.00
10/9/2026 EMERGENCY FUND-VARIABLE CONTRACT SERVICES
Check #: 551429
PO/InvoiceTotal: $27,120.00
Printed: 11/02/2026 2:07:56 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $27,120.00
BALCO UNIFORM CO INC 041513
Check Group:
I#88592-3 uniforms-MR  1 620629 10/09/26 2300.000.130.420110.226 $891.00
10/9/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 551430
PO/InvoiceTotal: $891.00
Vendor Total: $891.00
BARGREEN ELLINGSON INC 046659
Check Group:
I#012656340 DISINFECTANT CLEANER 4 620630 10/09/26 2300.000.136.420200.220 $164.36
10/9/2026 DETENTION- OPERATING SUPPLIES
I#012656340 MULTI SURFACE CLEANER 4 620630 10/09/26 2300.000.136.420200.220 $209.56
10/9/2026 DETENTION- OPERATING SUPPLIES
I#012656340 SHAMPOO 10 620630 10/09/26 2300.000.136.420200.220 $758.00
10/9/2026 DETENTION- OPERATING SUPPLIES
I#012656340 33 GAL CAN LINER 2 620630 10/09/26 2300.000.136.420200.220 $67.80
10/9/2026 DETENTION- OPERATING SUPPLIES
I#012656340 45 CAN LINER 3 620630 10/09/26 2300.000.136.420200.220 $142.05
10/9/2026 DETENTION- OPERATING SUPPLIES
I#012656340 NAT STAR BAG 2 620630 10/09/26 2300.000.136.420200.220 $80.96
10/9/2026 DETENTION- OPERATING SUPPLIES
I#012656340 TOWEL 20 620630 10/09/26 2300.000.136.420200.220 $602.00
10/9/2026 DETENTION- OPERATING SUPPLIES
I#012656340 TOILET PAPER 24 620630 10/09/26 2300.000.136.420200.220 $1,261.20
10/9/2026 DETENTION- OPERATING SUPPLIES
I#012656340 FEM NAPKINS 6 620630 10/09/26 2300.000.136.420200.220 $419.10
10/9/2026 DETENTION- OPERATING SUPPLIES
I#012656340 TAMPONS 5 620630 10/09/26 2300.000.136.420200.220 $492.50
10/9/2026 DETENTION- OPERATING SUPPLIES
Printed: 11/02/2026 2:07:56 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012656340 ROLL TOWEL 3 620630 10/09/26 2300.000.136.420200.220 $203.82
10/9/2026 DETENTION- OPERATING SUPPLIES
I#012656340 TOILET PAPER 3 620630 10/09/26 2300.000.136.420200.220 $119.64
10/9/2026 DETENTION- OPERATING SUPPLIES
Check #: 551431
PO/InvoiceTotal: $4,520.99
Vendor Total: $4,520.99
BILLINGS CLINIC......
Check Group:
I#569231219-P MEDICAL SERVICE (SC) 6/2/26 1 620533 10/09/26 2300.000.000.020600.000 $399.70
10/9/2026 PUBLIC SAFETY ACCRUED LIABILITY
I#569231220-P MEDICAL SERVICE (SC) 6/2/26 1 620533 10/09/26 2300.000.000.020600.000 $345.10
10/9/2026 PUBLIC SAFETY ACCRUED LIABILITY
I#569231221-P MEDICAL SERVICE (SC) 6/3/26 1 620533 10/09/26 2300.000.000.020600.000 $294.00
10/9/2026 PUBLIC SAFETY ACCRUED LIABILITY
I#569231222-P MEDICAL SERVICE (SC) 6/2/26 1 620533 10/09/26 2300.000.000.020600.000 $233.10
10/9/2026 PUBLIC SAFETY ACCRUED LIABILITY
I#569231223-P MEDICAL SERVICE (SC) 6/2/26 1 620533 10/09/26 2300.000.000.020600.000 $145.60
10/9/2026 PUBLIC SAFETY ACCRUED LIABILITY
I#569231224-P MEDICAL SERVICES (SC) 6/2/26 1 620533 10/09/26 2300.000.000.020600.000 $21.00
10/9/2026 PUBLIC SAFETY ACCRUED LIABILITY
I#569116871-I MEDICAL ERVICE (SC) 6/25/26 1 620533 10/09/26 2300.000.000.020600.000 $572.60
10/9/2026 PUBLIC SAFETY ACCRUED LIABILITY
I#569116873-P MEDICAL SERVICE (SC) 6/25/26 1 620533 10/09/26 2300.000.000.020600.000 $384.30
10/9/2026 PUBLIC SAFETY ACCRUED LIABILITY
I#569231218-I MEDICAL SERVICE (SM) 6/3/26 1 620533 10/09/26 2300.000.000.020600.000 $10,392.90
10/9/2026 PUBLIC SAFETY ACCRUED LIABILITY
Check #: 551432
PO/InvoiceTotal: $12,788.30
Vendor Total: $12,788.30
Printed: 11/02/2026 2:07:56 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BROADWATER CLINIC OCCUPATIONAL HEALTH
Check Group:
I#68809 pre employment physical 9/30/26-BB 1 620643 10/09/26 2300.000.130.420110.351 $270.00
10/9/2026 ADMIN- MEDICAL & PYSCH SERVICES
Check #: 551433
PO/InvoiceTotal: $270.00
Vendor Total: $270.00
CENTURYLINK....
Check Group:
A#333724711; MSHAA; 3165 KING AVE E 10/1/26 1 620616 10/09/26-1 2300.000.136.420200.345 $446.85
10/9/2026 DETENTION- TECHNOLOGY
A#333555948; BNH00, 217 N 27TH 10/1/26 1 620616 10/09/26-1 6060.000.608.500800.345 $446.85
10/9/2026 TECHNOLOGY- TECHNOLOGY
A#334062318; FRH01; CH Phone Connection 10/1/26 1 620616 10/09/26-1 6060.000.608.500800.345 $446.85
10/9/2026 TECHNOLOGY- TECHNOLOGY
A#334060532 YSCO Bldg 10/1/26 1 620616 10/09/26-1 2300.000.135.420180.345 $107.26
10/9/2026 MISC - TECHNOLOGY
A#334061144 EVID BLDG. 10/1/26 1 620616 10/09/26-1 2300.000.131.420140.345 $101.62
10/9/2026 DETECTIVES- TECHNOLOGY
A#334178814 4 Choice Bus. Lines 10/1/26 1 620616 10/09/26-1 6060.000.608.500800.345 $136.51
10/9/2026 TECHNOLOGY- TECHNOLOGY
Check #: 551434
PO/InvoiceTotal: $1,685.94
Vendor Total: $1,685.94
DEX IMAGING LLC
Check Group:
I#AR16027655 Overage chrg 8/25-9/24/26 1 620640 10/09/26 2300.000.136.420200.363 $95.08
10/9/2026 DETENTION- MACHINE MAINT
Check #: 551435
PO/InvoiceTotal: $95.08
Printed: 11/02/2026 2:07:56 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $95.08
DIAMOND DRUGS INC
Check Group:
I#INV001598294 MEDS 1 620631 10/09/26 2300.000.136.420200.304 $12,326.09
10/9/2026 DETENTION- RX DRUGS
I#INV001598294 JUNE MEDS REBILL 1 620631 10/09/26 2300.000.136.420200.304 $127.97
10/9/2026 DETENTION- RX DRUGS
I#INV001598294 JULY MEDS REBILL 1 620631 10/09/26 2300.000.136.420200.304 $112.63
10/9/2026 DETENTION- RX DRUGS
I#INV001598294 CREDIT FOR RETURNS 1 620631 10/09/26 2300.000.136.420200.304 ($768.44)
10/9/2026 DETENTION- RX DRUGS
I#INV001598294 BACKUP MEDS 1 620631 10/09/26 2300.000.136.420200.304 $91.08
10/9/2026 DETENTION- RX DRUGS
I#INV001602121 MEDS 1 620631 10/09/26 2300.000.136.420200.304 $12,843.89
10/9/2026 DETENTION- RX DRUGS
I#INV001602121 CREDITS 1 620631 10/09/26 2300.000.136.420200.304 ($0.89)
10/9/2026 DETENTION- RX DRUGS
Check #: 551436
PO/InvoiceTotal: $24,732.33
Vendor Total: $24,732.33
ECONOPRINT
Check Group:
I#342551 Move signs and banners 1 620605 10/09/26 1000.000.104.410600.220 $965.34
10/9/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551437
PO/InvoiceTotal: $965.34
Check Group:
I#342328 BOND RECEIPTS 1 620635 10/09/26-1 2300.000.136.420200.220 $736.00
10/9/2026 DETENTION- OPERATING SUPPLIES
Check #: 551437
Printed: 11/02/2026 2:07:56 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $736.00
Vendor Total: $1,701.34
ISOLVED INC
Check Group:
I#166195-2 MTHLY TIMEFORCE GENERAL COUNTY
10/10/26
 800 620609 10/09/26 1000.000.199.411800.397 $2,688.00
10/9/2026 MISC- CONTRACT SERVICES
I#166195-2 MTHLY HARDWARE 10/10/26 1 620609 10/09/26 1000.000.199.411800.397 $253.57
10/9/2026 MISC- CONTRACT SERVICES
Check #: 551438
PO/InvoiceTotal: $2,941.57
Vendor Total: $2,941.57
JIM HICKS DENTAL SERVICES PC
Check Group:
I#YCDF0826 ASSIST HOURS 85 620606 10/09/26 2300.000.136.420200.398 $2,826.25
10/9/2026 DETENTION- CONTRACT SERVICES
I#YCDF0826 DENTIST HOURS 60.75 620606 10/09/26 2300.000.136.420200.398 $7,290.00
10/9/2026 DETENTION- CONTRACT SERVICES
Check #: 551439
PO/InvoiceTotal: $10,116.25
Vendor Total: $10,116.25
LEVEL 3 COMMUNICATIONS LLC
Check Group:
A#5-83ZS7KCP I#804254369 POINT-POINT DATA
CIRCUIT TO YSC 10/1/26
 1 620617 10/09/26 6060.000.608.500800.345 $1,510.26
10/9/2026 TECHNOLOGY- TECHNOLOGY
Check #: 551440
PO/InvoiceTotal: $1,510.26
Vendor Total: $1,510.26
MINUTEMAN PRESS
Check Group:
Printed: 11/02/2026 2:07:56 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#5059 INMATE TRUST CHECKS (26000) 1 620639 10/09/26 2300.000.136.420200.222 $366.00
10/9/2026 DETENTION- INMATE BENEFIT
Check #: 551441
PO/InvoiceTotal: $366.00
Vendor Total: $366.00
MISSOULA COUNTY DETENTION FACILITY 043895
Check Group:
Booking#2026-00003768 NFML 9/9/26-9/15/26 1 620621 10/09/26 2399.000.235.420250.398 $1,275.00
10/9/2026 YSC- VAR CONTRACT SERVICES
Check #: 551442
PO/InvoiceTotal: $1,275.00
Vendor Total: $1,275.00
MONTANA DEPARTMENT OF. 040430
Check Group:
CITY TOWING  1 620613 10/09/26 2830.000.000.340010.000 $6,300.00
10/9/2026 JUNK VEH- CITY TOWING
Check #: 551443
PO/InvoiceTotal: $6,300.00
Vendor Total: $6,300.00
MONTANA DEPT OF REVENUE 000104
Check Group:
UNCLAIMED PROPERTY FY27 10/13/26 1 620612 10/9/26 7915.000.000.020110.000 $16,821.17
10/9/2026 OLD WARRANTS -WARRANTS PAYABLE
Check #: 551444
PO/InvoiceTotal: $16,821.17
Vendor Total: $16,821.17
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#82925 DOC SHREDDING  1 620632 10/09/26 2300.000.135.420180.399 $84.75
10/9/2026 MISC- CONTRACT SERVICE
Printed: 11/02/2026 2:07:56 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551445
PO/InvoiceTotal: $84.75
Vendor Total: $84.75
MORSE, MARK.
Check Group:
Mileage for August 2026 MM 240 620479 10/07/26 1000.000.100.410100.371 $182.40
10/7/2026 BOCC- TRAVEL MORSE
Mileage for September 2026 MM 167 620479 10/07/26 1000.000.100.410100.371 $126.92
10/7/2026 BOCC- TRAVEL MORSE
MACo Annual Conf. Mileage, Helena, MT 9/27-10/1/26 MM 500 620479 10/07/26 1000.000.100.410100.371 $380.00
10/7/2026 BOCC- TRAVEL MORSE
Check #: 551446
PO/InvoiceTotal: $689.32
Vendor Total: $689.32
NORTHWESTERN ENERGY 045035
Check Group:
A#0996564-1 RIVERSIDE CEM; 1316 BITTERROOT DR
10/5/26
 1 620614 10/09/26-2 1000.000.728.430901.340 $164.56
10/9/2026 RIVERSIDE CEM- UTILITIES
Check #: 551447
PO/InvoiceTotal: $164.56
Check Group:
A#1135399-2 Aug-Sept 407 S 27th St 1 620622 10/09/26-3 2399.000.235.420250.341 $89.91
10/9/2026 YSC- ELECTRICITY
Check #: 551447
PO/InvoiceTotal: $89.91
Vendor Total: $254.47
STAPLES INC
Check Group:
Printed: 11/02/2026 2:07:56 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6076522539 RUBBERBANDS  1 620641 10/09/26 2300.000.136.420200.210 $2.01
10/9/2026 DETENTION- OFFICE SUPPLIES
I#6076522539 RUBBERBANDS 2 620641 10/09/26 2300.000.136.420200.210 $8.32
10/9/2026 DETENTION- OFFICE SUPPLIES
Check #: 551448
PO/InvoiceTotal: $10.33
Check Group:
#6076194352, staples, tape, kleenex 1 620642 10/09/26-1 1000.000.221.410330.210 $168.85
10/9/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 551448
PO/InvoiceTotal: $168.85
Vendor Total: $179.18
STEER COURT
Check Group:
STEER TRAINING/CONF 1 620618 10/09/26 2950.000.470.420190.398 $3,000.00
10/9/2026 DUI- VAR CONTRACT SERVICES
Check #: 551449
PO/InvoiceTotal: $3,000.00
Vendor Total: $3,000.00
SUMMIT FOOD SERVICE, LLC
Check Group:
I#200ABS1-8248 9/5-9/11/26 INDIGENT BULK 1 620638 10/09/26 2300.000.136.420200.220 $581.20
10/9/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-8742 9/12-9/18/26 INDIGENT BULK 1 620638 10/09/26 2300.000.136.420200.220 $1,134.70
10/9/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-9223 9/19-9/25/26 INDIGENT BULK 1 620638 10/09/26 2300.000.136.420200.220 $519.40
10/9/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-9738 9/26-10/2/26 INDIGENT BULK 1 620638 10/09/26 2300.000.136.420200.220 $526.35
10/9/2026 DETENTION- OPERATING SUPPLIES
Printed: 11/02/2026 2:07:56 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#200ABS1-8247 9/5-9/11/26 HAIRCUTS 1 620638 10/09/26 2300.000.136.420200.220 $780.00
10/9/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-8741 9/12-9/18/26 HAIRCUTS 1 620638 10/09/26 2300.000.136.420200.220 $715.00
10/9/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-9222 9/19-9/25/26 HAIRCUTS 1 620638 10/09/26 2300.000.136.420200.220 $835.00
10/9/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-9737 9/26-10/2/26 HAIRCUTS 1 620638 10/09/26 2300.000.136.420200.220 $865.00
10/9/2026 DETENTION- OPERATING SUPPLIES
DETENTION- OPERATING SUPPLIES -1 620638 10/09/26 2300.000.136.420200.220 ($581.20)
10/9/2026 DETENTION- OPERATING SUPPLIES
DETENTION- OPERATING SUPPLIES -1 620638 10/09/26 2300.000.136.420200.220 ($1,134.70)
10/9/2026 DETENTION- OPERATING SUPPLIES
DETENTION- OPERATING SUPPLIES -1 620638 10/09/26 2300.000.136.420200.220 ($519.40)
10/9/2026 DETENTION- OPERATING SUPPLIES
DETENTION- OPERATING SUPPLIES -1 620638 10/09/26 2300.000.136.420200.220 ($526.35)
10/9/2026 DETENTION- OPERATING SUPPLIES
DETENTION- OPERATING SUPPLIES -1 620638 10/09/26 2300.000.136.420200.220 ($780.00)
10/9/2026 DETENTION- OPERATING SUPPLIES
DETENTION- OPERATING SUPPLIES -1 620638 10/09/26 2300.000.136.420200.220 ($715.00)
10/9/2026 DETENTION- OPERATING SUPPLIES
DETENTION- OPERATING SUPPLIES -1 620638 10/09/26 2300.000.136.420200.220 ($835.00)
10/9/2026 DETENTION- OPERATING SUPPLIES
DETENTION- OPERATING SUPPLIES -1 620638 10/09/26 2300.000.136.420200.220 ($865.00)
10/9/2026 DETENTION- OPERATING SUPPLIES
Check #: 551450
PO/InvoiceTotal: $0.00
Vendor Total: $0.00
SURGICAL ASSOC 005905
Check Group:
I#168547 MEDICAL SERVICE (LM) 3/15/26 1 620527 10/09/26 2300.000.000.020600.000 $391.00
10/9/2026 PUBLIC SAFETY ACCRUED LIABILITY
Printed: 11/02/2026 2:07:56 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551451
PO/InvoiceTotal: $391.00
Vendor Total: $391.00
UNIVERSAL AWARDS 006170
Check Group:
I#284181 uniforms    1 620626 10/09/26 2300.000.130.420110.226 $10.95
10/9/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 551452
PO/InvoiceTotal: $10.95
Vendor Total: $10.95
US FOODS INC 002926
Check Group:
I#5568277 styro cups & containers 1 620619 10/09/26 2399.000.235.420250.221 $60.55
10/9/2026 YSC- FOOD SUPPLIES
I#5568277 food 1 620619 10/09/26 2399.000.235.420250.223 $2,560.37
10/9/2026 YSC- FOOD
I#5662051 cleaning wipes 1 620619 10/09/26 2399.000.235.420250.224 $61.62
10/9/2026 YSC- JANITORIAL SUPPLIES
I#5662051 food 1 620619 10/09/26 2399.000.235.420250.223 $253.65
10/9/2026 YSC- FOOD
I#5568277 flr cleaner 1 620619 10/09/26 2399.000.235.420250.224 $55.46
10/9/2026 YSC- JANITORIAL SUPPLIES
Check #: 551453
PO/InvoiceTotal: $2,991.65
Vendor Total: $2,991.65
VISION NET INC 046998
Check Group:
I#76527 10/8/26 CIRCUIT  1 620608 10/09/26 6060.000.608.500800.345 $1,165.00
10/9/2026 TECHNOLOGY- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#76527 10/8/26 DOCUSHARE 1 620608 10/09/26 6060.000.608.500800.345 $1,295.00
10/9/2026 TECHNOLOGY- TECHNOLOGY
Check #: 551454
PO/InvoiceTotal: $2,460.00
Vendor Total: $2,460.00
WATERS, MIKE
Check Group:
A#370213023-00001 I#5394439240 9/5-10/4/26 MW 1 620607 10/09/26 1000.000.100.410100.345 $86.77
10/9/2026 BOCC- TECHNOLOGY
Check #: 551455
PO/InvoiceTotal: $86.77
Vendor Total: $86.77
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#72672 color & mono copies only 1 620620 10/09/26-2 2399.000.235.420250.220 $57.00
10/9/2026 YSC- OPERATING SUPPLIES
Check #: 551456
PO/InvoiceTotal: $57.00
Check Group:
I#72631, staplers, manilla envelopes, binderclips, toners 1 620627 10/09/26-3 1000.000.221.410330.210 $478.00
10/9/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 551456
PO/InvoiceTotal: $478.00
Vendor Total: $535.00
WOOD, ADRIENNE
Check Group:
Mileage-drop off voter form 1 620553 10/08/26 1000.000.104.410600.220 $5.02
10/8/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551457
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1094 10/13/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $5.02
Vendor Total: $5.02
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389010 7 MILE FLAT RD TOWER WICKS LN CELL
TOWER 9/30/26
 1 620628 10/09/26 1000.000.124.420600.340 $628.43
10/9/2026 DES- UTILITIES
Check #: 551458
PO/InvoiceTotal: $628.43
Vendor Total: $628.43
Grand Total: $124,995.95
End of Report
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