Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1098			10/20/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
			BIG SKY MOBILE IMAGING LLC
	Check Group:
						I#6215 SC x-ray 10/1/26							1				620637		10/09/26					2399.000.235.420250.356									$175.00
																			10/9/2026					YSC- MEDICAL/OTHER
																			Check #:							551531
																									PO/InvoiceTotal:							$175.00
																									Vendor Total:							$175.00
			DAVIESS-DEKALB REGIONAL JAIL
	Check Group:
						I#387A INMATE HOUSING HURKMAN,TROY 9/1-9/8/26							8				620733		10/15/26					2300.000.136.420200.220									$800.00
																			10/15/2026					DETENTION- OPERATING SUPPLIES
																			Check #:							551532
																									PO/InvoiceTotal:							$800.00
																									Vendor Total:							$800.00
			SUMMIT FOOD SERVICE, LLC
	Check Group:
						I#200ABS100009824 IM BREAKFAST							1				620732		10/15/26					2300.000.136.420200.223									$32,255.87
																			10/15/2026					DETENTION- FOOD
						I#200ABS100009824 IM LUNCH							1				620732		10/15/26					2300.000.136.420200.223									$35,129.11
																			10/15/2026					DETENTION- FOOD
						I#200ABS100009824 IM DINNER							1				620732		10/15/26					2300.000.136.420200.223									$32,611.34
																			10/15/2026					DETENTION- FOOD
						I#200ABS100009824 IM SACK BREAKFAST							1				620732		10/15/26					2300.000.136.420200.223									$3,473.20
																			10/15/2026					DETENTION- FOOD
						I#200ABS100009824 IM SACK LUNCH							1				620732		10/15/26					2300.000.136.420200.223									$632.91
																			10/15/2026					DETENTION- FOOD
						I#200ABS100009824 IM SACK DINNER							1				620732		10/15/26					2300.000.136.420200.223									$2,946.07
																			10/15/2026					DETENTION- FOOD
						I#200ABS100009824 CJCC							1				620732		10/15/26					2300.000.136.420200.223									$167.89
																			10/15/2026					DETENTION- FOOD
		Printed:					11/02/2026		2:11:58 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		1

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1098			10/20/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#200ABS100009824 milk 9/25								1				620732		10/15/26					2300.000.136.420200.223									$2,143.26
																				10/15/2026					DETENTION- FOOD
						I#200ABS100009824 milk 9/18								1				620732		10/15/26					2300.000.136.420200.223									$2,157.47
																				10/15/2026					DETENTION- FOOD
						I#200ABS100009824 milk 9/5								1				620732		10/15/26					2300.000.136.420200.223									$2,137.38
																				10/15/2026					DETENTION- FOOD
						I#200ABS100009824 MILK 9/4								1				620732		10/15/26					2300.000.136.420200.223									$2,086.91
																				10/15/2026					DETENTION- FOOD
						I#200ABS100009824 STYRO FOR CLASS 9/25								1				620732		10/15/26					2300.000.136.420200.223									$193.74
																				10/15/2026					DETENTION- FOOD
						I#200ABS100009824 STYRO FOR CLASS 9/18								1				620732		10/15/26					2300.000.136.420200.223									$193.74
																				10/15/2026					DETENTION- FOOD
						I#200ABS100009824 STYRO FOR CLASS 9/5								1				620732		10/15/26					2300.000.136.420200.223									$228.48
																				10/15/2026					DETENTION- FOOD
						I#200ABS100009824 STYRO FOR CLASS 9/4								1				620732		10/15/26					2300.000.136.420200.223									$193.74
																				10/15/2026					DETENTION- FOOD
																				Check #:							551533
																										PO/InvoiceTotal:							$116,551.11
																										Vendor Total:							$116,551.11
			US POST OFFICE										034503
	Check Group:
						Business Reply Postage (BRM A#413116) Election								1				620735		10/16/26					1000.000.199.411800.311									$10,000.00
																				10/16/2026					MISC- POSTAGE
																				Check #:							551534
																										PO/InvoiceTotal:							$10,000.00
																										Vendor Total:							$10,000.00
																										Grand Total:							$127,526.11
	End of Report
		Printed:					11/02/2026		2:11:58 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		2