Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ACE HARDWARE. 002250
Check Group:
I#288123/1 Keys & Door Holders A#1113 1 620709 10/15/26 5810.000.552.460442.220 $60.91
10/15/2026 METRA FACILITIES- OPERATING SUPPLIES
I#288118/1 Rakes A#1113 6 620709 10/15/26 5810.000.552.460442.220 $89.94
10/15/2026 METRA FACILITIES- OPERATING SUPPLIES
I#288066/1 Bulk Propane A#1113 1 620709 10/15/26 5810.000.552.460442.231 $194.83
10/15/2026 METRA FACILITIES- GAS-OIL-GREASE-ETC
Check #: 551459
PO/InvoiceTotal: $345.68
Vendor Total: $345.68
ASCAP
Check Group:
A#500788543 Fair Arena Music 1 620721 10/15/26 5810.000.557.460443.398 $1,535.25
10/15/2026 METRA FAIR ENTERTAINMENT- VAR CONTRACT
SERVICES
Check #: 551460
PO/InvoiceTotal: $1,535.25
Vendor Total: $1,535.25
BANGERTER, SHELLY
Check Group:
Mileage Pros Boot Camp Helena Oct 6-8 1 620649 10/14/26 2301.000.122.411100.370 $364.80
10/14/2026 ATTORNEY- TRAVEL
Per Diem Pros Boot Camp Helena Oct 6-8 1 620649 10/14/26 2301.000.122.411100.370 $160.00
10/14/2026 ATTORNEY- TRAVEL
Check #: 551461
PO/InvoiceTotal: $524.80
Vendor Total: $524.80
BARGREEN ELLINGSON INC 046659
Check Group:
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012666872 RESTROOM CLEANER 4 620729 10/15/26 2300.000.136.420200.220 $180.44
10/15/2026 DETENTION- OPERATING SUPPLIES
I#012666872 SHAMPOO 10 620729 10/15/26 2300.000.136.420200.220 $758.00
10/15/2026 DETENTION- OPERATING SUPPLIES
I#012666872 33 GAL CAN LINER 2 620729 10/15/26 2300.000.136.420200.220 $67.80
10/15/2026 DETENTION- OPERATING SUPPLIES
I#012666872 45 GAL CAN LINER 2 620729 10/15/26 2300.000.136.420200.220 $94.70
10/15/2026 DETENTION- OPERATING SUPPLIES
I#012666872 NAT STAR BAG 1 620729 10/15/26 2300.000.136.420200.220 $40.48
10/15/2026 DETENTION- OPERATING SUPPLIES
I#012666872 MULTI TOWEL 12 620729 10/15/26 2300.000.136.420200.220 $361.20
10/15/2026 DETENTION- OPERATING SUPPLIES
I#012666872 TOILET PAPER 24 620729 10/15/26 2300.000.136.420200.220 $1,261.20
10/15/2026 DETENTION- OPERATING SUPPLIES
I#012666872 FEM NAPKINS 8 620729 10/15/26 2300.000.136.420200.220 $558.80
10/15/2026 DETENTION- OPERATING SUPPLIES
I#012666872 TAMPONS 3 620729 10/15/26 2300.000.136.420200.220 $295.50
10/15/2026 DETENTION- OPERATING SUPPLIES
I#012666872 ROLL TOWEL 1 620729 10/15/26 2300.000.136.420200.220 $67.94
10/15/2026 DETENTION- OPERATING SUPPLIES
Check #: 551462
PO/InvoiceTotal: $3,686.06
Vendor Total: $3,686.06
BATTERIES PLUS STORE #253 042967
Check Group:
I#P95522646 12V Battery Tele  1 620715 10/15/26 5810.000.552.460442.369 $127.95
10/15/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 551463
PO/InvoiceTotal: $127.95
Vendor Total: $127.95
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BILLINGS FIRE DEPARTMENT 038162
Check Group:
I#00823 D YEAGER IPAD SERVICE  1 620656 10/14/26 1000.000.124.420600.333 $31.64
10/14/2026 DES- SUBSCRIPTIONS
Check #: 551464
PO/InvoiceTotal: $31.64
Vendor Total: $31.64
BILLINGS ORAL SURGERY LLC
Check Group:
I#194830 DENTAL SERVICE (LT) 10/1/26 1 620634 10/09/26 2300.000.136.420200.356 $1,261.00
10/9/2026 DETENTION- MEDICAL- HOSPITAL
I#198197 DENTAL SERVICE (CD) 9/28/26 1 620634 10/09/26 2300.000.136.420200.356 $2,505.00
10/9/2026 DETENTION- MEDICAL- HOSPITAL
Check #: 551465
PO/InvoiceTotal: $3,766.00
Vendor Total: $3,766.00
BILLINGS REGIONAL LANDFILL 042554
Check Group:
I#01854172 LANDFILL 10/6/26 1 620657 10/14/26 2830.000.414.430800.365 $19.50
10/14/2026 JUNK VEHICLE- GROUND MAINT
Check #: 551466
PO/InvoiceTotal: $19.50
Vendor Total: $19.50
BROCKWAY, SCOTT
Check Group:
VA BURIAL BENEFIT, BOB BROCKWAY 9/19/2026 1 620611 10/09/26 1000.000.199.450200.396 $250.00
10/9/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 551467
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BURSHIA, ANN
Check Group:
REFUND MH1005716 A101#133443 OVERPAID 1 620746 10/16/26 7920.000.000.021100.000 $9.68
10/16/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 551468
PO/InvoiceTotal: $9.68
Vendor Total: $9.68
CAUDILL FORESTRY SERVICES
Check Group:
I#356 - Mastication - Two Moon Park 1 620689 10/15/26 2840.000.403.431120.398 $9,500.00
10/15/2026 MDA 2026 WE59 CONTRACTED SVCS
INV # 356 - Mastication - Two Moon Park 1 620689 10/15/26 2140.000.000.365000.000 $23,500.00
10/15/2026 DONATIONS
Check #: 551469
PO/InvoiceTotal: $33,000.00
Vendor Total: $33,000.00
CDWG 036089
Check Group:
I# AL3H89N 8 scanners 1 620666 10/14/26 1000.000.104.410600.220 $7,938.56
10/14/2026 ELECTIONS- OPERATING SUPPLIES
I# AL3NL5N 3 Dymo label printers 1 620666 10/14/26 1000.000.104.410600.220 $905.73
10/14/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551470
PO/InvoiceTotal: $8,844.29
Vendor Total: $8,844.29
CENTURYLINK.
Check Group:
A#89889983; I#804412791; YCDF, YCSO, CH 10/8/26      
 1 620692 10/15/26 6060.000.608.500800.345 $29.31
10/15/2026 TECHNOLOGY- TECHNOLOGY
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#89861221 I#804422920; LONG DIST. LINES 10/8/26 1 620692 10/15/26 6060.000.608.500800.345 $23.66
10/15/2026 TECHNOLOGY- TECHNOLOGY
Check #: 551471
PO/InvoiceTotal: $52.97
Check Group:
A#89610621 I#804500737  FIBER SVC 10/12/26 1 620720 10/15/26-1 5810.000.552.460442.345 $2,205.79
10/15/2026 METRA FACILITIES- TECHNOLOGY
A#89876701 I#804437120 Did Svc 10/8/26 1 620720 10/15/26-1 5810.000.552.460442.345 $9.04
10/15/2026 METRA FACILITIES- TECHNOLOGY
Check #: 551471
PO/InvoiceTotal: $2,214.83
Vendor Total: $2,267.80
CENTURYLINK....
Check Group:
A#333558127 TO Phone 10/1/26 1 620646 10/14/26 1000.000.113.410540.345 $59.31
10/14/2026 TREASURER- TECHNOLOGY
Check #: 551472
PO/InvoiceTotal: $59.31
Check Group:
A#333384861 Data Line 10/1/26 1 620722 10/15/26-1 5810.000.552.460442.345 $477.97
10/15/2026 METRA FACILITIES- TECHNOLOGY
A#333894146 Choice Bus Line 10/1/26 1 620722 10/15/26-1 5810.000.552.460442.345 $198.96
10/15/2026 METRA FACILITIES- TECHNOLOGY
Check #: 551472
PO/InvoiceTotal: $676.93
Check Group:
A#333893657 OCTOBER PHONE CHARGE 1 620730 10/15/26 2300.000.136.420200.345 $45.85
10/15/2026 DETENTION- TECHNOLOGY
Check #: 551472
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $45.85
Vendor Total: $782.09
CITY OF BILLINGS 001775
Check Group:
I#243117057 Shinedown Security 8/12/26  1 620708 10/15/26 5810.000.554.460442.398 $450.00
10/15/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 551473
PO/InvoiceTotal: $450.00
Vendor Total: $450.00
COMPULINK CORP
Check Group:
REFUND A09581 A101#133293 OVERPAID 1 620745 10/16/26 7920.000.000.021100.000 $6.62
10/16/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 551474
PO/InvoiceTotal: $6.62
Vendor Total: $6.62
CRESCENT ELECTRIC SUPPLY 002456
Check Group:
I#S514444843.001 Locking Plugs 20A A#192235 1 620706 10/15/26 5810.000.552.460442.230 $448.46
10/15/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 551475
PO/InvoiceTotal: $448.46
Vendor Total: $448.46
DEMELLO, BERTA
Check Group:
PER DIEM CJIN TAC CON. HELENA, MT 10/20-22/26 1 620661 10/14/26 2300.000.136.420200.370 $145.00
10/14/2026 DETENTION- TRAVEL
Check #: 551476
PO/InvoiceTotal: $145.00
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $145.00
DEX IMAGING LLC
Check Group:
I#AR16181991  Copy Chrgs 10/9/26 A#12704-360S 1 620724 10/15/26 5810.000.558.460442.398 $53.33
10/15/2026 METRA ACCOUNTING- VARIABLE CONTRACT
SERVICES
Check #: 551477
PO/InvoiceTotal: $53.33
Vendor Total: $53.33
DUNEMAN, MADISON
Check Group:
Mileage Pros Boot Camp Helena Oct 6-8 1 620648 10/14/26 2301.000.122.411100.370 $364.80
10/14/2026 ATTORNEY- TRAVEL
Per Diem Pros Boot Camp Helena Oct 6-8 1 620648 10/14/26 2301.000.122.411100.370 $160.00
10/14/2026 ATTORNEY- TRAVEL
Check #: 551478
PO/InvoiceTotal: $524.80
Vendor Total: $524.80
ELECTION SYSTEMS & SOFTWARE LLC 040468
Check Group:
I#CD2166257 Coding ballots-11/3/26 election 1 620668 10/14/26 1000.000.104.410600.220 $6,740.52
10/14/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551479
PO/InvoiceTotal: $6,740.52
Vendor Total: $6,740.52
FERGUS ELECTRIC COOPERATIVE INC
Check Group:
A#383924 BULL MOUNTAIN RADIO SERVICE 10/6/26 1 620659 10/14/26 1000.000.124.420600.340 $79.04
10/14/2026 DES- UTILITIES
Check #: 551480
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $79.04
Vendor Total: $79.04
FISHER'S TECHNOLOGY
Check Group:
I#1739179  Overage charge 9/13-10/12/26 1 620669 10/14/26 1000.000.104.410600.368 $106.42
10/14/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 551481
PO/InvoiceTotal: $106.42
Vendor Total: $106.42
FOSSUM, ISABELLA
Check Group:
Per Diem Pros Boot Camp Helena Oct 6-8 1 620650 10/14/26 2301.000.122.411100.370 $160.00
10/14/2026 ATTORNEY- TRAVEL
Check #: 551482
PO/InvoiceTotal: $160.00
Vendor Total: $160.00
HAAS & WILKERSON INSUR 035402
Check Group:
I#226918 8/1/26 Memb Fee 1 620707 10/15/26 5810.000.557.460442.510 $105.00
10/15/2026 METRA FAIR- INSURANCE
I#226917 8/1/26 User Liab 1 620707 10/15/26 5810.000.557.460442.510 $720.00
10/15/2026 METRA FAIR- INSURANCE
Check #: 551483
PO/InvoiceTotal: $825.00
Vendor Total: $825.00
HAIAR, ANGELA
Check Group:
B00991 Redemption (1208) 1 620743 10/16/26 7150.000.000.021250.000 $4,962.90
10/16/2026 REDEMPTION DUE TO OTHERS
Check #: 551484
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $4,962.90
Vendor Total: $4,962.90
HAPA LAWN CARE, LLC
Check Group:
I#462 FALCON RIDGE PARK JULY MOWING   1 620701 10/15/26 2210.000.405.460430.230 $750.00
10/15/2026 PARKS- REPAIR & MAINT SUPPLIES
I#466 FALCON RIDGE PARK SEPT MOWING  1 620701 10/15/26 2210.000.405.460430.230 $750.00
10/15/2026 PARKS- REPAIR & MAINT SUPPLIES
I#465 FALCON RIDGE PARK AUG MOWING  1 620701 10/15/26 2210.000.405.460430.230 $750.00
10/15/2026 PARKS- REPAIR & MAINT SUPPLIES
I#467 WEED&FEED/SPRINKLERS   1 620701 10/15/26 2561.000.000.460430.362 $950.00
10/15/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
I#468 4TH APP WEED & FEED   1 620701 10/15/26 2561.000.000.460430.362 $575.00
10/15/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
Check #: 551485
PO/InvoiceTotal: $3,775.00
Vendor Total: $3,775.00
HENRY SCHEIN INC 040079
Check Group:
I#63120935 SUTURE 2 620726 10/15/26 2300.000.136.420200.351 $46.27
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#63120935 LIDOCAINE 2 620726 10/15/26 2300.000.136.420200.351 $90.92
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#63120935 SEPTOCAINE 2 620726 10/15/26 2300.000.136.420200.351 $143.24
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#63120935 SPONGE 5 620726 10/15/26 2300.000.136.420200.351 $13.75
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#63120935 GLOVES 2 620726 10/15/26 2300.000.136.420200.351 $31.92
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#63120935 GLOVES 2 620726 10/15/26 2300.000.136.420200.351 $31.92
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#63120935 SELF SEAL POUCH 3 620726 10/15/26 2300.000.136.420200.351 $29.46
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#63120935 NEEDLES 1 620726 10/15/26 2300.000.136.420200.351 $19.36
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#63120935 MASK 5 620726 10/15/26 2300.000.136.420200.351 $93.80
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
Check #: 551486
PO/InvoiceTotal: $500.64
Vendor Total: $500.64
HYDROMETRICS INC
Check Group:
I#35927 BROOKWOOD INFIL POND MONITOR  1 620702 10/19/26 2689.000.000.460430.362 $387.80
10/19/2026 RSID 769M PARK MAINT & REPAIRS
Check #: 551487
PO/InvoiceTotal: $387.80
Vendor Total: $387.80
IVY MEDICAL
Check Group:
I#2622 MEDS SEPT 9/30/26  1 620697 10/15/26 2300.000.136.420200.304 $240.00
10/15/2026 DETENTION- RX DRUGS
I#2622 PATIENT IMAGING SEPT 9/30/26 1 620697 10/15/26 2300.000.136.420200.351 $350.00
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#2622 MED WASTE/SHARPS SEPT 9/30/26 1 620697 10/15/26 2300.000.136.420200.351 $549.52
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#2622 MED SUPPLIES SEPT 9/30/26 1 620697 10/15/26 2300.000.136.420200.351 $3,268.63
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#2622 PATIENT LABS AUG-OCT 9/30/26 1 620697 10/15/26 2300.000.136.420200.351 $10,635.82
10/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551488
PO/InvoiceTotal: $15,043.97
Check Group:
I#2623 ADP ADDERS 9/30/26 1 620698 10/15/26-1 2300.000.136.420200.399 $9,816.90
10/15/2026 DETENTION- MEDICAL SERVICES- IVY
I#2623 BLOOD DRAWS 9/30/26 1 620698 10/15/26-1 2300.000.136.420200.399 $3,750.00
10/15/2026 DETENTION- MEDICAL SERVICES- IVY
I#2623 CALL BACKS 9/14/26 1 620698 10/15/26-1 2300.000.136.420200.399 $420.00
10/15/2026 DETENTION- MEDICAL SERVICES- IVY
Check #: 551488
PO/InvoiceTotal: $13,986.90
Vendor Total: $29,030.87
JOEL HAGEMAN PRODUCTIONS. 042649
Check Group:
I#2330 inquest video depos 1 620736 10/16/26 2190.000.429.510200.202 $450.00
10/16/2026 DEFENSE COSTS- EXPENSE OF INVEST
Check #: 551489
PO/InvoiceTotal: $450.00
Vendor Total: $450.00
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#516635-1 Polymer Absorbent A#29876 2 620711 10/15/26 5810.000.552.460442.224 $173.20
10/15/2026 METRA FACILITIES- JANITORIAL SUPPLIES
I#516635-1 "D" Batteries A#29876 6 620711 10/15/26 5810.000.552.460442.224 $114.24
10/15/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 551490
PO/InvoiceTotal: $287.44
Vendor Total: $287.44
LEVEL 3 COMMUNICATIONS LLC
Check Group:
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#804258649 INTERNET SERVICE OCT 2026 1 620731 10/15/26 2300.000.136.420200.345 $754.68
10/15/2026 DETENTION- TECHNOLOGY
Check #: 551491
PO/InvoiceTotal: $754.68
Vendor Total: $754.68
LINDE GAS AND EQUIPMENT
Check Group:
REFUND 2100638 PP-DOR A101#133450 1 620747 10/19/26 7920.000.000.021100.000 $7,237.21
10/19/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 551492
PO/InvoiceTotal: $7,237.21
Vendor Total: $7,237.21
LOWE'S COMMERCIAL SERVICE 048125
Check Group:
A#1510357 Big Gap Filler & Caps  1 620705 10/15/26 5810.000.552.460442.220 $50.50
10/15/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 551493
PO/InvoiceTotal: $50.50
Vendor Total: $50.50
MACR
Check Group:
I#1 MACR Dues 2026-2027 1 620670 10/14/26 1000.000.104.410600.335 $575.00
10/14/2026 ELECTIONS- MEMBERSHIP & DUES
Check #: 551494
PO/InvoiceTotal: $575.00
Vendor Total: $575.00
MAILING TECHNICAL SERVICES 044983
Check Group:
I#12928  Address Labels 11/3/26 Election  1 620667 10/15/26 1000.000.104.410600.220 $4,682.16
10/15/2026 ELECTIONS- OPERATING SUPPLIES
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#12928 Mailing of ballots 11/3/26 election 1 620667 10/15/26 1000.000.199.411800.311 $25,884.22
10/15/2026 MISC- POSTAGE
Check #: 551495
PO/InvoiceTotal: $30,566.38
Check Group:
I#147925 MV TITLE WORK MAILING 1767 620737 10/16/26 1000.000.199.411800.311 $1,148.55
10/16/2026 MISC- POSTAGE
Check #: 551495
PO/InvoiceTotal: $1,148.55
Vendor Total: $31,714.93
MILLARD, JESSICA.
Check Group:
PER DIEM TASER INSTRUCTOR BISMARCK, ND
10/18-20/26
 1 620671 10/14/26 2300.000.136.420200.370 $154.00
10/14/2026 DETENTION- TRAVEL
Check #: 551496
PO/InvoiceTotal: $154.00
Vendor Total: $154.00
MINUTEMAN PRESS
Check Group:
I#5089  AP CHECKS 1 620694 10/15/26 1000.000.199.411800.220 $1,725.02
10/15/2026 MISC- OPERATING SUPPLIES
Check #: 551497
PO/InvoiceTotal: $1,725.02
Vendor Total: $1,725.02
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#64351982943 10/9/26 308 6th Ave N 1 620719 10/15/26 5810.000.552.460442.344 $741.25
10/15/2026 METRA FACILITIES- GAS
Check #: 551498
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $741.25
Vendor Total: $741.25
MONTANA INTERACTIVE INC
Check Group:
I#4034534 BURN PERMITS 9/30/26 1 620658 10/14/26 1000.000.124.420600.333 $38.15
10/14/2026 DES- SUBSCRIPTIONS
Check #: 551499
PO/InvoiceTotal: $38.15
Vendor Total: $38.15
NEW DAY INC 042308
Check Group:
I#13412  JUL-SEPT 2026 SERVICES 1 620654 10/14/26 2272.000.199.440400.397 $37,500.00
10/14/2026 CONTRACT SERVICES
Check #: 551500
PO/InvoiceTotal: $37,500.00
Vendor Total: $37,500.00
NORTHWESTERN ENERGY 045035
Check Group:
A#1551215-5; 3316 KING AVE E RNTL SEPT 1 620691 10/15/26 1000.000.145.411200.341 $14.78
10/15/2026 FACILITIES-ELECTRICITY
A#1551217-1; 3246 KING AVE E-SEPT 1 620691 10/15/26 2300.000.146.411200.341 $12.87
10/15/2026 FACILITIES JAIL- ELECTRICITY
A#2010020-2; 208 1/2 N. 24TH ST-SEPT
 1 620691 10/15/26 1000.000.145.411200.341 $22.64
10/15/2026 FACILITIES-ELECTRICITY
Check #: 551501
PO/InvoiceTotal: $50.29
Check Group:
I#02666998 HARRIS PARK 10/21/26 1 620699 10/15/26-1 2561.000.000.460430.362 $76.98
10/15/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#06459069 TWO MOON PARK 10/21/26 1 620699 10/15/26-1 2210.000.405.460430.230 $63.17
10/15/2026 PARKS- REPAIR & MAINT SUPPLIES
I#07590789 HILLNER PARK 10/20/26  1 620699 10/15/26-1 2210.000.405.460430.230 $75.67
10/15/2026 PARKS- REPAIR & MAINT SUPPLIES
I#39188503 TWO MOON PARK UNIT A  10/20/26 1 620699 10/15/26-1 2210.000.405.460430.230 $87.71
10/15/2026 PARKS- REPAIR & MAINT SUPPLIES
Check #: 551501
PO/InvoiceTotal: $303.53
Check Group:
A#3023744-0 308 6TH AVE N 10/2/26 1 620716 10/15/26-2 5810.000.552.460442.341 $66.37
10/15/2026 METRA FACILITIES- ELECTRICITY
Check #: 551501
PO/InvoiceTotal: $66.37
Vendor Total: $420.19
OERTLI, PATRICIA
Check Group:
VA BURIAL BENEFIT GERALD L OERTLI 06/30/2024   1 620610 10/09/26 1000.000.199.450200.396 $250.00
10/9/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 551502
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
PETERSEN, AUGUST
Check Group:
A22556 Redemption (1216) 1 620749 10/16/26 7150.000.000.021250.000 $5,567.06
10/16/2026 REDEMPTION DUE TO OTHERS
Check #: 551503
PO/InvoiceTotal: $5,567.06
Vendor Total: $5,567.06
PRIDE OF MONTANA INC
Check Group:
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#73099 OB CLEANING-SEPT   1 620693 10/15/26 1000.000.145.411200.367 $4,730.00
10/15/2026 FACILITIES- JANITORIAL SERVICES
I#73098 EXT CLEANING-SEPT  1 620693 10/15/26 2290.000.410.450400.399 $239.91
10/15/2026 EXTENSION - OTHER CONTRACT SERVICES
I#73099 OB CLEANING SUPPLIES 1 620693 10/15/26 1000.000.145.411200.224 $258.45
10/15/2026 FACILITIES- JANITORIAL SUPPLIES
I#73100 30 DAY NOTICE-EXT 1 620693 10/15/26 2290.000.410.450400.399 $480.00
10/15/2026 EXTENSION - OTHER CONTRACT SERVICES
Check #: 551504
PO/InvoiceTotal: $5,708.36
Check Group:
I#73101 WASH PARTITION, ENTRY/DOOR GLASS 1ST
FLR
 1 620703 10/15/26-1 1000.000.145.411200.367 $240.00
10/15/2026 FACILITIES- JANITORIAL SERVICES
I#73101 30 DAY WRITTEN NOTICE 1 620703 10/15/26-1 1000.000.145.411200.367 $9,460.00
10/15/2026 FACILITIES- JANITORIAL SERVICES
Check #: 551504
PO/InvoiceTotal: $9,700.00
Vendor Total: $15,408.36
PUBLIC UTILITIES 005150
Check Group:
A#3095225 10/9/26 308 6TH AVE N  1 620713 10/15/26 5810.000.552.460442.342 $4,439.74
10/15/2026 METRA FACILITIES- WATER/LANDFILL
Check #: 551505
PO/InvoiceTotal: $4,439.74
Vendor Total: $4,439.74
QUESENBERRY, BILL
Check Group:
I#0002128 FENCE REPAIR  1 620662 10/14/26 2830.000.414.430800.230 $96.43
10/14/2026 JUNK VEHICLE- REPAIR & MAINT SUPPLIES
Check #: 551506
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $96.43
Vendor Total: $96.43
REPUBLIC SERVICES #892
Check Group:
I#308923483393 EARL GUSS TRASH 10/20/26  1 620700 10/15/26 2210.000.405.460430.230 $61.04
10/15/2026 PARKS- REPAIR & MAINT SUPPLIES
I#308923483393 TWO MOON PARK TRASH 10/20/26 1 620700 10/15/26 2210.000.405.460430.230 $578.11
10/15/2026 PARKS- REPAIR & MAINT SUPPLIES
I#308923483393 ZIM PARK TRASH 10/20/26  1 620700 10/15/26 2210.000.405.460460.362 $226.07
10/15/2026 DISTRICT 1- MAINT & REPAIRS
Check #: 551507
PO/InvoiceTotal: $865.22
Vendor Total: $865.22
RICHARDS, HENRY
Check Group:
10/4-7/26 High Tiered Comm of Practice Seminar, meals
only
 1 620660 10/14/26 2399.000.235.420250.370 $217.00
10/14/2026 YSC- TRAVEL
Check #: 551508
PO/InvoiceTotal: $217.00
Vendor Total: $217.00
ROBERTUS, RONETTE
Check Group:
BFLW REPL CK#29926 1 620665 10/14/26 7915.000.000.020110.000 $1,997.95
10/14/2026 OLD WARRANTS -WARRANTS PAYABLE
BFLW REPL CK#29927 1 620665 10/14/26 7915.000.000.020110.000 $922.20
10/14/2026 OLD WARRANTS -WARRANTS PAYABLE
BFLW REPL CK#29928 1 620665 10/14/26 7915.000.000.020110.000 $323.25
10/14/2026 OLD WARRANTS -WARRANTS PAYABLE
Check #: 551509
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $3,243.40
Vendor Total: $3,243.40
ROCKY MOUNTAIN COMPOST INC 046729
Check Group:
I#32350 Waste Removal  Nile 1 620717 10/15/26 5810.000.554.460442.398 $50.00
10/15/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
I#32348 Waste Removal  Nile 1 620717 10/15/26 5810.000.554.460442.398 $50.00
10/15/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 551510
PO/InvoiceTotal: $100.00
Vendor Total: $100.00
RUBBER STAMP SHOP 005420
Check Group:
I#260447 SELF INK STAMP 2 620727 10/15/26 2300.000.136.420200.210 $57.90
10/15/2026 DETENTION- OFFICE SUPPLIES
I#260447 DISCOUNT 20% 1 620727 10/15/26 2300.000.136.420200.210 ($11.58)
10/15/2026 DETENTION- OFFICE SUPPLIES
Check #: 551511
PO/InvoiceTotal: $46.32
Vendor Total: $46.32
SANBELL
Check Group:
GENERAL SERVICES 9/30/26 I#62167 10/5/26 1 620696 10/15/26 2275.000.423.430264.398 $1,772.00
10/15/2026 LOCKWOOD PED- VARIABLE CONTRACT SERVICES
I#62187 OHR-Cole St to Saddle Ln 9/30/26 1 620696 10/15/26 2275.000.423.430264.398 $6,403.50
10/15/2026 LOCKWOOD PED- VARIABLE CONTRACT SERVICES
Check #: 551512
PO/InvoiceTotal: $8,175.50
Vendor Total: $8,175.50
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
SKYLINE SERVICES INC 005693
Check Group:
I#57681 CH WINDOW CLEANING -SEPT 1 620645 10/14/26 1000.000.145.411200.360 $110.00
10/14/2026 FACILITIES- REPAIR & MAINT SERVICE
I#57702 OB WINDOW CLEANING-SEPT 1 620645 10/14/26 1000.000.145.411200.360 $120.00
10/14/2026 FACILITIES- REPAIR & MAINT SERVICE
I#57681 CH WINDOW CLEANING-BIANNUAL FLRS 2-8 1 620645 10/14/26 1000.000.145.411200.360 $2,860.00
10/14/2026 FACILITIES- REPAIR & MAINT SERVICE
I#57681 TREE TRIMMING 1 620645 10/14/26 1000.000.145.411200.360 $480.00
10/14/2026 FACILITIES- REPAIR & MAINT SERVICE
I#57702 OB WINDOW CLEANING-BIANNUAL FLRS 2-8 1 620645 10/14/26 1000.000.145.411200.360 $2,240.00
10/14/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 551513
PO/InvoiceTotal: $5,810.00
Vendor Total: $5,810.00
SNYDER, TRACY
Check Group:
July 2026 Mileage 1 620663 10/14/26 2399.000.235.420250.370 $40.43
10/14/2026 YSC- TRAVEL
Aug 2026 Mileage 1 620663 10/14/26 2399.000.235.420250.370 $31.92
10/14/2026 YSC- TRAVEL
Sept 2026 Mileage 1 620663 10/14/26 2399.000.235.420250.370 $36.18
10/14/2026 YSC- TRAVEL
TLS Surety Bond for Notary renewal 9/6/26-9/6/30 1 620663 10/14/26 2399.000.235.420250.220 $50.00
10/14/2026 YSC- OPERATING SUPPLIES
Check #: 551514
PO/InvoiceTotal: $158.53
Vendor Total: $158.53
STAPLES INC
Check Group:
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6076669680 HP Toners A#27456373 1 620725 10/15/26 5810.000.552.460442.220 $608.63
10/15/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 551515
PO/InvoiceTotal: $608.63
Check Group:
I#6076339230 TONER HP W9004MC MV 2 620744 10/16/26 1000.000.113.410540.210 $293.98
10/16/2026 TREASURER- OFFICE SUPPLIES
I#6076194356 POST IT NOTES, GEL PEN, HAND
SANITIZER, RUBBER BANDS, DESKTOP CALENDAR
 1 620744 10/16/26 1000.000.113.410540.210 $107.06
10/16/2026 TREASURER- OFFICE SUPPLIES
I#6076194358 TONER HP81A MV 2 620744 10/16/26 1000.000.113.410540.210 $189.26
10/16/2026 TREASURER- OFFICE SUPPLIES
Check #: 551515
PO/InvoiceTotal: $590.30
Vendor Total: $1,198.93
STAR SERVICE, INC. 005795
Check Group:
I#58775 "Misc Bldg/Grnd" Repair Arena Hydrant  1 620714 10/15/26 5811.000.552.460442.369 $1,640.00
10/15/2026 FACILITIES- BUILDING REPAIRS
I#58790 "Misc Bldg/Grnds" Expo Rep. Wall Hung Toilet 1 620714 10/15/26 5811.000.552.460442.369 $1,585.00
10/15/2026 FACILITIES- BUILDING REPAIRS
Check #: 551516
PO/InvoiceTotal: $3,225.00
Vendor Total: $3,225.00
SYCAMORE TAX, LLC
Check Group:
C18653 Redemption (1212) 1 620739 10/16/26 7150.000.000.021250.000 $952.21
10/16/2026 REDEMPTION DUE TO OTHERS
A37385 Redemption (1213) 1 620739 10/16/26 7150.000.000.021250.000 $857.41
10/16/2026 REDEMPTION DUE TO OTHERS
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A14013 Redemption (1211) 1 620739 10/16/26 7150.000.000.021250.000 $2,430.64
10/16/2026 REDEMPTION DUE TO OTHERS
Check #: 551517
PO/InvoiceTotal: $4,240.26
Check Group:
A18643 Redemption (1215) 1 620740 10/16/26-1 7150.000.000.021250.000 $1,562.27
10/16/2026 REDEMPTION DUE TO OTHERS
C03385 Redemption (1214) 1 620740 10/16/26-1 7150.000.000.021250.000 $12,107.77
10/16/2026 REDEMPTION DUE TO OTHERS
Check #: 551517
PO/InvoiceTotal: $13,670.04
Vendor Total: $17,910.30
SYSCO FOOD SERVICES OF MT 002390
Check Group:
I#643389850  Food Prod A#552174 1 620710 10/15/26 5810.000.553.460442.223 $2,031.82
10/15/2026 METRA FOOD & BEVERAGE- FOOD
I#643388202  Food Prod A#552174 1 620710 10/15/26 5810.000.553.460442.223 $66.60
10/15/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 551518
PO/InvoiceTotal: $2,098.42
Vendor Total: $2,098.42
TOWN & COUNTRY SUPPLY 003930
Check Group:
I#457587  Dyed Diesel A$608120 ($5.6890 x 399 gal) 1 620712 10/15/26 5810.000.552.460442.231 $2,269.91
10/15/2026 METRA FACILITIES- GAS-OIL-GREASE-ETC
I#456745  Dyed Diesal A#608120 ($5.709 x 200gal) 1 620712 10/15/26 5810.000.552.460442.231 $1,141.80
10/15/2026 METRA FACILITIES- GAS-OIL-GREASE-ETC
Check #: 551519
PO/InvoiceTotal: $3,411.71
Vendor Total: $3,411.71
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
TW VENDING INC
Check Group:
I#31125 9/26 INDIGENT CANTEEN 1 620644 10/13/26 2300.000.136.420200.220 $6,821.01
10/13/2026 DETENTION- OPERATING SUPPLIES
I#31127 9/26 COMMISSARY SALES 1 620644 10/13/26 2300.000.136.420200.220 $77,323.45
10/13/2026 DETENTION- OPERATING SUPPLIES
I#31127 9/26 COMMISSIONS 1 620644 10/13/26 2300.000.000.346352.000 ($30,925.58)
10/13/2026 COMMISSARY COMMISSIONS
I#31127 9/26  INSIDE EATS 1 620644 10/13/26 2300.000.136.420200.220 $4,203.70
10/13/2026 DETENTION- OPERATING SUPPLIES
I#31127 9/26 IE COMMISSIONS 1 620644 10/13/26 2300.000.000.346352.000 ($1,261.11)
10/13/2026 COMMISSARY COMMISSIONS
I#31127 9/26 CC REVERSALS 1 620644 10/13/26 2300.000.136.420200.220 $470.74
10/13/2026 DETENTION- OPERATING SUPPLIES
I#31127 9/26 TRANSACTION FEE 1 620644 10/13/26 2300.000.136.420200.220 $3,670.00
10/13/2026 DETENTION- OPERATING SUPPLIES
Check #: 551520
PO/InvoiceTotal: $60,302.21
Vendor Total: $60,302.21
US FOODS INC 002926
Check Group:
I#5770219 detergent 1 620655 10/14/26 2399.000.235.420250.224 $71.87
10/14/2026 YSC- JANITORIAL SUPPLIES
I#5770219 napkins 1 620655 10/14/26 2399.000.235.420250.221 $50.78
10/14/2026 YSC- FOOD SUPPLIES
I#5770219 food 1 620655 10/14/26 2399.000.235.420250.223 $2,597.95
10/14/2026 YSC- FOOD
I#5776194 food 1 620655 10/14/26 2399.000.235.420250.223 $48.92
10/14/2026 YSC- FOOD
Check #: 551521
Printed: 11/02/2026 2:10:34 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 22
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $2,769.52
Check Group:
I#5770225  Food Prod A#44311173 1 620704 10/15/26 5810.000.553.460442.223 $2,399.58
10/15/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 551521
PO/InvoiceTotal: $2,399.58
Vendor Total: $5,169.10
VARI SALES CORPORATION
Check Group:
I#91455479 (4) VariDesks  1 620647 10/14/26 2301.000.122.411100.210 $1,201.20
10/14/2026 ATTORNEY- OFFICE SUPPLIES
I#91455479 (1) Varidesk MMG  1 620647 10/14/26 2260.000.199.440150.210 $349.30
10/14/2026 EMERGENCY FUND - OFFICE SUPPLIES
I#91455479 (1) VariDesk AT  1 620647 10/14/26 2260.000.199.440150.210 $237.99
10/14/2026 EMERGENCY FUND - OFFICE SUPPLIES
Check #: 551522
PO/InvoiceTotal: $1,788.49
Vendor Total: $1,788.49
VISION NET INC 046998
Check Group:
I#76532 10/8/26 INTERNET SVCS A#1003476  1 620718 10/15/26 5810.000.552.460442.345 $1,200.00
10/15/2026 METRA FACILITIES- TECHNOLOGY
Check #: 551523
PO/InvoiceTotal: $1,200.00
Vendor Total: $1,200.00
WATERS, MIKE
Check Group:
A#370213023-00001 I#5386807091 8/5-9/4/26 MW 1 620664 10/14/26 1000.000.100.410100.345 $86.68
10/14/2026 BOCC- TECHNOLOGY
Check #: 551524
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $86.68
Vendor Total: $86.68
WELLS FARGO FINANCIAL SERV LLC
Check Group:
REFUND 2100203T PP-DOR A101#133458  1 620748 10/16/26 7920.000.000.021100.000 $193.75
10/16/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 551525
PO/InvoiceTotal: $193.75
Vendor Total: $193.75
WEST END LOCK & SECURITY INC 046477
Check Group:
I# 119922F 3 KEYS 1 620651 10/15/26 1000.000.145.411200.360 $15.00
10/15/2026 FACILITIES- REPAIR & MAINT SERVICE
I#301894 16 KEYS 1 620651 10/15/26 2300.000.146.411200.360 $53.50
10/15/2026 FACILITIES JAIL- REPAIR & MAINT
I#119911F 8 KEYS 1 620651 10/15/26 1000.000.145.411200.360 $37.00
10/15/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 551526
PO/InvoiceTotal: $105.50
Vendor Total: $105.50
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#72766 TONER 148A 1 620690 10/15/26 1000.000.111.410510.210 $125.00
10/15/2026 FINANCE- OFFICE SUPPLIES
Check #: 551527
PO/InvoiceTotal: $125.00
Check Group:
I#72739 HP 226X TONER 2 620728 10/15/26-1 2300.000.136.420200.210 $480.00
10/15/2026 DETENTION- OFFICE SUPPLIES
Check #: 551527
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1097 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $480.00
Vendor Total: $605.00
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#144185 TAX DEED AUCTION NOTICE 1 620734 10/16/26 1000.000.113.410540.332 $62.25
10/16/2026 TREASURER- PUBLICATIONS
Check #: 551528
PO/InvoiceTotal: $62.25
Vendor Total: $62.25
Z DOOR & GLASS, LLC
Check Group:
I#9124 Pav Rep Door Closer 10/7/26 1 620723 10/15/26 5810.000.552.460442.398 $675.00
10/15/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 551529
PO/InvoiceTotal: $675.00
Vendor Total: $675.00
ZEBRA 2022 HOLDINGS LLC
Check Group:
D01687 Redemption (1210) 1 620741 10/16/26 7150.000.000.021250.000 $493.23
10/16/2026 REDEMPTION DUE TO OTHERS
Check #: 551530
PO/InvoiceTotal: $493.23
Vendor Total: $493.23
Grand Total: $327,938.64
End of Report
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