Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
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-CJ 1 620895 10/23/26 1000.000.221.410330.380 $90.37
10/23/2026 CLERK OF COURT- TRAINING
Check #: 551649
PO/InvoiceTotal: $90.37
Vendor Total: $90.37
ACE HARDWARE. 002250
Check Group:
I#288010/1 ELBOW/PIPE 1 620905 10/23/26 1000.000.728.430901.398 $8.34
10/23/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
I#288036/1 RCPRT SW BLD 1 620905 10/23/26 1000.000.728.430901.398 $5.99
10/23/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
I#288049/1 SIDE OUTLET ELBOW 1 620905 10/23/26 1000.000.728.430901.398 $13.98
10/23/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
Check #: 551650
PO/InvoiceTotal: $28.31
Vendor Total: $28.31
ACKERMAN, CHANCE T
Check Group:
Writ CV 26 2981
#26003268 Ackerman v. 4W Solutions CASH - 4W
Solutions A101-133474
 1 620871 10/22/26 7151.000.000.021250.000 $300.00
10/22/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 551651
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
ADAMS, KIRA
Check Group:
10/14/2026 Pro Tem Services for Judge Carter - 1/2 Day 1 620915 10/23/26 1000.000.121.410340.357 $288.00
10/23/2026 JP- OTHER PROFESSIONAL SERVICES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551652
PO/InvoiceTotal: $288.00
Vendor Total: $288.00
ALBRECHT, EDNA
Check Group:
VA BURIAL BENEFIT, ELMER ALBRECHT 9/8/2026 1 620928 10/26/26 1000.000.199.450200.396 $250.00
10/26/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 551653
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
ALL ABOUT LANDSCAPE INC.
Check Group:
I#SEPTEMBER-26 MOW/TRIM/BLOW 1 620867 10/22/26 2699.846.000.460430.362 $2,030.00
10/22/2026 846M SKYCREST ESTATES PARK MAINT & REPAIRS
Check #: 551654
PO/InvoiceTotal: $2,030.00
Vendor Total: $2,030.00
ALLIED CONTROL & MECHANICAL 001070
Check Group:
I#SD190 CHILLER VALVE QUOTE 1 620795 10/19/26 1000.000.145.411200.360 $405.00
10/19/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 551655
PO/InvoiceTotal: $405.00
Vendor Total: $405.00
ALTERNATIVES INC 001245
Check Group:
I#2026-09-05; August 2026 Pre-Trial Check-in Services 1 620790 10/19/26 1000.000.121.410340.398 $75.00
10/19/2026 JP- FELONY SUBSIDIES
Check #: 551656
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $75.00
Check Group:
I#2026-09-15; August 2026 Misdemeanor (JC) Subsidies 1 620791 10/19/26-1 1000.000.121.410340.398 $396.00
10/19/2026 JP- FELONY SUBSIDIES
Check #: 551656
PO/InvoiceTotal: $396.00
Check Group:
I#2026-09-03; August 2026 Felony Subsidies 1 620792 10/19/26-2 1000.000.121.410340.398 $3,095.00
10/19/2026 JP- FELONY SUBSIDIES
Check #: 551656
PO/InvoiceTotal: $3,095.00
Check Group:
I#ALT-HEART-26 JULY JBP PRGM MGMT 1 620898 10/23/26 2916.000.136.420233.398 $19,596.39
10/23/2026 MT-HEART VENDOR SVS SH72
I#ALT-HEART-26 AUG JBP PRGM MGMT 1 620898 10/23/26 2916.000.136.420233.398 $19,596.39
10/23/2026 MT-HEART VENDOR SVS SH72
I#ALT-HEART-26 SEP JBP PRGM MGMT 1 620898 10/23/26 2916.000.136.420233.398 $19,596.39
10/23/2026 MT-HEART VENDOR SVS SH72
Check #: 551656
PO/InvoiceTotal: $58,789.17
Vendor Total: $62,355.17
AMERICAN MEDICAL RESPONSE...
Check Group:
I#344935 resucitators 1 620891 10/23/26 2300.000.132.420150.220 $43.05
10/23/2026 PATROL- OPERATING SUPPLIES
Check #: 551657
PO/InvoiceTotal: $43.05
Vendor Total: $43.05
ANGEL LIND'S DAIRY INC
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#10311666 Dairy 1 620782 10/19/26 2399.000.235.420250.223 $215.00
10/19/2026 YSC- FOOD
I#10311701 Dairy 1 620782 10/19/26 2399.000.235.420250.223 $214.30
10/19/2026 YSC- FOOD
Check #: 551658
PO/InvoiceTotal: $429.30
Vendor Total: $429.30
ASKIN CONSTRUCTION LLC
Check Group:
LID PUMP STATION REPLACEMENT FINAL
PA-RETAINAGE
 1 620901 10/23/26 7285.000.735.431500.930 $40,825.00
10/23/2026 LOCKWOOD IRR BOND CONSTRUCTION
Check #: 551659
PO/InvoiceTotal: $40,825.00
Vendor Total: $40,825.00
AUTO DATA DIRECT
Check Group:
REFUND MV R#19886 A101-133619 1 620880 10/22/26 7920.000.000.021100.000 $298.86
10/22/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 551660
PO/InvoiceTotal: $298.86
Vendor Total: $298.86
BARGREEN ELLINGSON INC 046659
Check Group:
I#012677156 DISINFECTANT CLEANER 4 620870 10/22/26 2300.000.136.420200.220 $164.36
10/22/2026 DETENTION- OPERATING SUPPLIES
I#012677156 MULTI SURF CLEANER 4 620870 10/22/26 2300.000.136.420200.220 $209.56
10/22/2026 DETENTION- OPERATING SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012677156 HAND SANITIZER 1 620870 10/22/26 2300.000.136.420200.220 $144.46
10/22/2026 DETENTION- OPERATING SUPPLIES
I#012677156 SHAMPOO 8 620870 10/22/26 2300.000.136.420200.220 $606.40
10/22/2026 DETENTION- OPERATING SUPPLIES
I#012677156 33 GAL CAN LINER 1 620870 10/22/26 2300.000.136.420200.220 $33.90
10/22/2026 DETENTION- OPERATING SUPPLIES
I#012677156 45 GAL CAN LINER 1 620870 10/22/26 2300.000.136.420200.220 $47.35
10/22/2026 DETENTION- OPERATING SUPPLIES
I#012677156 NAT STAR BAG 2 620870 10/22/26 2300.000.136.420200.220 $80.96
10/22/2026 DETENTION- OPERATING SUPPLIES
I#012677156 MULTI FOLD TOWELL 19 620870 10/22/26 2300.000.136.420200.220 $571.90
10/22/2026 DETENTION- OPERATING SUPPLIES
I#012677156 TOILET PAPER 20 620870 10/22/26 2300.000.136.420200.220 $1,051.00
10/22/2026 DETENTION- OPERATING SUPPLIES
I#012677156 FEM NAPKINS 7 620870 10/22/26 2300.000.136.420200.220 $488.95
10/22/2026 DETENTION- OPERATING SUPPLIES
I#012677156 TAMPONS 3 620870 10/22/26 2300.000.136.420200.220 $295.50
10/22/2026 DETENTION- OPERATING SUPPLIES
I#012677156 ROLL TOWELL 3 620870 10/22/26 2300.000.136.420200.220 $203.82
10/22/2026 DETENTION- OPERATING SUPPLIES
I#012677156 TOILET PAPER 1 620870 10/22/26 2300.000.136.420200.220 $39.88
10/22/2026 DETENTION- OPERATING SUPPLIES
Check #: 551661
PO/InvoiceTotal: $3,938.04
Vendor Total: $3,938.04
BOFTO, SAM
Check Group:
MT BOCC conf 10/19-21/26 mileage 1 620783 10/22/26 2399.000.235.420250.370 $367.64
10/22/2026 YSC- TRAVEL
MT BOCC conf 10/19-21/26 meals 1 620783 10/22/26 2399.000.235.420250.370 $116.00
10/22/2026 YSC- TRAVEL
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551662
PO/InvoiceTotal: $483.64
Vendor Total: $483.64
BROWN'S AUTO SERVICE INC 034065
Check Group:
I#177012 transmission svc. car 173 1 620885 10/23/26 2300.000.137.440600.361 $808.06
10/23/2026 ANIMAL CONTROL- VEHICLE REPAIRS
Check #: 551663
PO/InvoiceTotal: $808.06
Vendor Total: $808.06
CENTURYLINK....
Check Group:
A#333558736 NETWORK ACCESS 10/7/26 1 620785 10/22/26 1000.000.124.420600.340 $44.61
10/22/2026 DES- UTILITIES
Check #: 551664
PO/InvoiceTotal: $44.61
Vendor Total: $44.61
CHARTER COMMUNICATIONS.
Check Group:
I#2088374101526 OCT internet svc. 1 620890 10/23/26 2300.000.126.420800.345 $225.00
10/23/2026 CORONER- TECHNOLOGY
I#2088374101526 OCTprocessing fee 1 620890 10/23/26 2300.000.126.420800.345 $10.00
10/23/2026 CORONER- TECHNOLOGY
Check #: 551665
PO/InvoiceTotal: $235.00
Vendor Total: $235.00
CITY OF BILLINGS 001775
Check Group:
I#243128355 - September Parking Fees  1 620793 10/19/26 2301.000.122.411100.394 $3.75
10/19/2026 ATTORNEY- WITNESS & JURY FEES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551666
PO/InvoiceTotal: $3.75
Vendor Total: $3.75
COTTER'S SEWER & PORTABLE TOILET SERVICE 045753
Check Group:
I#69174 SEWER LABOR 1 620919 10/26/26 2300.000.146.411200.360 $300.00
10/26/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551667
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
CREATIVE PRODUCT SOURCE INC
Check Group:
I#CPI111667 MESH LAUNDRY BAGS 50 620875 10/22/26 2300.000.136.420200.226 $789.82
10/22/2026 DETENTION- CLOTHING & UNIFORMS
Check #: 551668
PO/InvoiceTotal: $789.82
Vendor Total: $789.82
CRITELLI GLASS INC 021959
Check Group:
I#I204723 windshield repair car 29 1 620884 10/23/26 2300.000.132.420150.361 $52.00
10/23/2026 PATROL- VEHICLE REPAIRS
Check #: 551669
PO/InvoiceTotal: $52.00
Vendor Total: $52.00
DEX IMAGING LLC
Check Group:
I#AR16233673 - overage chrg 9/1-30/26 contract
DX107816-01
 1 620794 10/19/26 1000.000.121.410340.363 $39.08
10/19/2026 JP- MACHINE MAINT
Check #: 551670
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $39.08
Check Group:
I#AR16232639 Copier Chrgs 10/19/26 A#12704-360S 1 620914 10/23/26 5810.000.556.460442.398 $49.87
10/23/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
Check #: 551670
PO/InvoiceTotal: $49.87
Vendor Total: $88.95
DIA EVENTS
Check Group:
I#8314 Skybox Tie-in Riggin Masters 10/16/26 1 620909 10/23/26 5810.000.554.460442.398 $110.00
10/23/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 551671
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
DICK ANDERSON CONSTRUCTION
Check Group:
Admin Building Reno. Dick Anderson Pay App #21 1 620488 10/26/26 4050.000.599.411200.920 $15,713.96
10/26/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Admin Building Reno. Dick Anderson Pay App #21 1%
GRT
 1 620488 10/26/26 4050.000.599.411200.920 ($149.28)
10/26/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Admin Building Reno Dick Anderson Pay App #21 5%
Retainage
 1 620488 10/26/26 4050.000.599.411200.920 ($785.70)
10/26/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 551672
PO/InvoiceTotal: $14,778.98
Vendor Total: $14,778.98
DUNN, SEAN
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Mileage July 2026 1 620781 10/19/26 2399.000.235.420250.370 $21.28
10/19/2026 YSC- TRAVEL
Mileage Aug 2026 1 620781 10/19/26 2399.000.235.420250.370 $3.04
10/19/2026 YSC- TRAVEL
Mileage Sept 2026 1 620781 10/19/26 2399.000.235.420250.370 $76.00
10/19/2026 YSC- TRAVEL
Check #: 551673
PO/InvoiceTotal: $100.32
Vendor Total: $100.32
ECONOPRINT
Check Group:
I#342709 business cards 1 620874 10/22/26 2140.000.403.431100.210 $98.31
10/22/2026 WEED- OFFICE SUPPLIES
Check #: 551674
PO/InvoiceTotal: $98.31
Check Group:
I# 342752 Main Gate Signs to building 1 620911 10/23/26 1000.000.104.410600.220 $548.65
10/23/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 551674
PO/InvoiceTotal: $548.65
Vendor Total: $646.96
FILE ON Q 045653
Check Group:
I#INV-1378 software maint. 1/1-12/31/27  1 620887 10/23/26 2300.000.131.420140.368 $6,009.29
10/23/2026 DETECTIVES-SOFTWARE/HARDWARE MAINT
Check #: 551675
PO/InvoiceTotal: $6,009.29
Vendor Total: $6,009.29
FISHER'S TECHNOLOGY
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#1742461 OCT base rate MA24092-01  1 620892 10/23/26 2300.000.130.420110.363 $51.00
10/23/2026 ADMIN- MACHINE MAINT
Check #: 551676
PO/InvoiceTotal: $51.00
Vendor Total: $51.00
FORT HARRISON BILLETING DMA
Check Group:
I#62230 HOTEL FOR PEARSON TRNG 1 620923 10/26/26 2300.000.136.420200.370 $212.00
10/26/2026 DETENTION- TRAVEL
I#62231 HOTEL FOR JOHNSTON TRNG  1 620923 10/26/26 2300.000.136.420200.370 $176.00
10/26/2026 DETENTION- TRAVEL
I#63056 HOTEL FOR BECKETT TRNG 1 620923 10/26/26 2300.000.136.420200.370 $159.00
10/26/2026 DETENTION- TRAVEL
I#63057 HOTEL FOR EICHEL TRNG 1 620923 10/26/26 2300.000.136.420200.370 $159.00
10/26/2026 DETENTION- TRAVEL
I#63059 HOTEL FOR ARNOLD TRNG 1 620923 10/26/26 2300.000.136.420200.370 $159.00
10/26/2026 DETENTION- TRAVEL
Check #: 551677
PO/InvoiceTotal: $865.00
Vendor Total: $865.00
FREEDOMPAY, INC
Check Group:
I#INV1725797 Sept 26 Transaction Fees A#203441 1 620913 10/23/26 5810.000.556.460442.398 $17.40
10/23/2026 METRA ADMISSIONS- VARIABLE CONTRACT
SERVICES
Check #: 551678
PO/InvoiceTotal: $17.40
Vendor Total: $17.40
FRIEDEL LLC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#64604 MA GPS 9/1/26-9/30/26 1 620784 10/19/26 2399.000.235.420250.398 $300.00
10/19/2026 YSC- VAR CONTRACT SERVICES
I#64008 TK GPS 9/1/26-9/30/26 1 620784 10/19/26 2399.000.235.420250.398 $300.00
10/19/2026 YSC- VAR CONTRACT SERVICES
I#64357 ZM GPS 9/1/26-9/29/26 1 620784 10/19/26 2399.000.235.420250.398 $290.00
10/19/2026 YSC- VAR CONTRACT SERVICES
I#64276 MR GPS 9/3/26-9/30/26 1 620784 10/19/26 2399.000.235.420250.398 $280.00
10/19/2026 YSC- VAR CONTRACT SERVICES
I#63983 AS GPS 9/1/26-9/30/26 1 620784 10/19/26 2399.000.235.420250.398 $300.00
10/19/2026 YSC- VAR CONTRACT SERVICES
I#63989 TS GPS 9/1/26-9/30/26 1 620784 10/19/26 2399.000.235.420250.398 $300.00
10/19/2026 YSC- VAR CONTRACT SERVICES
Check #: 551679
PO/InvoiceTotal: $1,770.00
Vendor Total: $1,770.00
GOERS, SHELLIE
Check Group:
REISSUE REFUND A101#132361 INCORRECT PAYEE 1 620881 10/23/26 7920.000.000.021100.000 $544.75
10/23/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 551680
PO/InvoiceTotal: $544.75
Vendor Total: $544.75
GREGORY, ERIN
Check Group:
Sept. 2026 mileage - EG 1 620926 10/26/26 2290.000.410.450400.370 $231.42
10/26/2026 EXTENSION- TRAVEL
Check #: 551681
PO/InvoiceTotal: $231.42
Vendor Total: $231.42
GUARDIAN RFID 6900
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#16337 shipping-4 spartan hand straps 1 620789 10/19/26 2399.000.235.420250.220 $20.90
10/19/2026 YSC- OPERATING SUPPLIES
I#16348 shipping for-1 spartan strap 1 620789 10/19/26 2399.000.235.420250.220 $21.20
10/19/2026 YSC- OPERATING SUPPLIES
Check #: 551682
PO/InvoiceTotal: $42.10
Vendor Total: $42.10
HARDRIVES CONSTRUCTION INC 003326
Check Group:
PAY APP #6 RETAINAGE RSID 675 1 620779 10/22/26 2597.000.000.430200.362 ($1,582.49)
10/22/2026 RSID 675M ROAD MAINT & REPAIRS
PAY APP #6 CONTRACTOR TAX RSID 675  1 620779 10/22/26 2597.000.000.430200.362 ($300.67)
10/22/2026 RSID 675M ROAD MAINT & REPAIRS
PAY APP #6 RSID 787 26 CHIP SEAL 1 620779 10/22/26 2699.787.000.430200.362 $100.00
10/22/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PAY APP #6 RETAINAGE RSID 787  1 620779 10/22/26 2699.787.000.430200.362 ($5.00)
10/22/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PAY APP #6 CONTRACTOR TAX RSID 787  1 620779 10/22/26 2699.787.000.430200.362 ($0.95)
10/22/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PAY APP #6 RSID 787 26 CHIP SEAL  1 620779 10/22/26 2699.787.000.430200.362 $30,717.21
10/22/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PAY APP #6 RETAINAGE RSID 787 1 620779 10/22/26 2699.787.000.430200.362 ($1,535.86)
10/22/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PAY APP #6 CONTRACTOR TAX  1 620779 10/22/26 2699.787.000.430200.362 ($291.81)
10/22/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PAY APP #6 26 CHIP SEAL RSID 786 1 620779 10/22/26 2699.786.000.430200.362 $1,789.21
10/22/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
PAY APP #6 RETAINAGE RSID 786 1 620779 10/22/26 2699.786.000.430200.362 ($89.46)
10/22/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
Printed: 11/02/2026 2:15:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PAY APP # 6 CONTRACTOR TAX RSID 786 1 620779 10/22/26 2699.786.000.430200.362 ($17.00)
10/22/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
PAY APP #6 26 CHIP SEAL RSID 663  1 620779 10/22/26 2584.000.000.430200.362 $19,523.37
10/22/2026 RSID 663M ROAD MAINT & REPAIRS
PAY APP #6 RSID 663 RETAINAGE  1 620779 10/22/26 2584.000.000.430200.362 ($976.17)
10/22/2026 RSID 663M ROAD MAINT & REPAIRS
PAY APP #6 CONTRACTOR TAX RSID 663  1 620779 10/22/26 2584.000.000.430200.362 ($185.47)
10/22/2026 RSID 663M ROAD MAINT & REPAIRS
PAY APP #6  26 CHIP SEAL RSID 804  1 620779 10/22/26 2699.804.000.430200.362 $119,467.89
10/22/2026 804M MONTANA MEADOWS SUB ROAD MAINT &
REPAIRS
PAY APP #6 RETAINAGE RSID 804 1 620779 10/22/26 2699.804.000.430200.362 ($5,973.39)
10/22/2026 804M MONTANA MEADOWS SUB ROAD MAINT &
REPAIRS
PAY APP #6 CONTRACTOR TAX RSID 804  1 620779 10/22/26 2699.804.000.430200.362 ($1,134.95)
10/22/2026 804M MONTANA MEADOWS SUB ROAD MAINT &
REPAIRS
PAY APP #6  RSID 574 26 CHIP SEAL  1 620779 10/22/26 2542.000.000.430200.362 $1,899.98
10/22/2026 RSID 574 ROAD MAINT & REPAIRS
PAY APP # 6 RETAINAGE RSID 574 1 620779 10/22/26 2542.000.000.430200.362 ($95.00)
10/22/2026 RSID 574 ROAD MAINT & REPAIRS
PAY APP #6 CONTRACTOR TAX RSID 574 1 620779 10/22/26 2542.000.000.430200.362 ($18.05)
10/22/2026 RSID 574 ROAD MAINT & REPAIRS
PAY APP #6 RSID 776 26 CHIP SEAL  1 620779 10/22/26 2696.000.000.430200.362 $69,014.47
10/22/2026 RSID 776M ROAD MAINT & REPAIRS
PAY APP #6 RETAINAGE RSID 776 1 620779 10/22/26 2696.000.000.430200.362 ($3,450.72)
10/22/2026 RSID 776M ROAD MAINT & REPAIRS
PAY APP #6 CONTRACTOR TAX RSID 776 1 620779 10/22/26 2696.000.000.430200.362 ($655.64)
10/22/2026 RSID 776M ROAD MAINT & REPAIRS
PAY APP #6 RSID 675 26 CHIP SEAL  1 620779 10/22/26 2597.000.000.430200.362 $31,649.78
10/22/2026 RSID 675M ROAD MAINT & REPAIRS
Check #: 551683
PO/InvoiceTotal: $257,849.28
Printed: 11/02/2026 2:15:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $257,849.28
HOGAN, DANIEL
Check Group:
REFUND MV R#47442 A101-133620  1 620879 10/22/26 7920.000.000.021100.000 $217.00
10/22/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 551684
PO/InvoiceTotal: $217.00
Vendor Total: $217.00
LAUSCH'S LAWNS
Check Group:
I#116 Lawn Maint Sept 2026 1 620786 10/19/26 2399.000.235.420250.360 $1,630.00
10/19/2026 YSC- REPAIRS & MAINT SERVICE
I#116 Tree & Camp/trash removal alley by 413 S 27th St 1 620786 10/19/26 2399.000.235.420250.370 $1,100.00
10/19/2026 YSC- TRAVEL
Check #: 551685
PO/InvoiceTotal: $2,730.00
Vendor Total: $2,730.00
LUMEN ACCESS BILLING
Check Group:
I#5104XLB2S3-2026254, DETENTION
ID#49.KXGS.440305.MS 10/11/26 
 1 620917 10/23/26 2300.000.136.420200.345 $728.75
10/23/2026 DETENTION- TECHNOLOGY
 JUNK VEH ID#KXGS.440289.MS 10/11/26 1 620917 10/23/26 2830.000.414.430800.345 $371.66
10/23/2026 JUNK VEHICLE- TECHNOLOGY
METRA ID#49.KXGS.440292.MS 10/11/26 1 620917 10/23/26 5810.000.552.460442.345 $728.75
10/23/2026 METRA FACILITIES- TECHNOLOGY
COURTHOUSE ID#49.KXGS.440270.MS 10/11/26 1 620917 10/23/26 6060.000.608.500800.345 $1,166.00
10/23/2026 TECHNOLOGY- TECHNOLOGY
Check #: 551686
PO/InvoiceTotal: $2,995.16
Printed: 11/02/2026 2:15:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $2,995.16
MAILING TECHNICAL SERVICES 044983
Check Group:
I#175382 OB POSTAGE 10/13-16/26  1 620866 10/22/26 1000.000.199.411800.311 $1,194.98
10/22/2026 MISC- POSTAGE
I#175383 CH POSTAGE 10/13-16/26 1 620866 10/22/26 1000.000.199.411800.311 $78.08
10/22/2026 MISC- POSTAGE
Check #: 551687
PO/InvoiceTotal: $1,273.06
Vendor Total: $1,273.06
MASTERCARD MOTOR POOL 045773
Check Group: MOTOR POOL
A#6406 GAS 1 620903 10/23/26 1000.000.199.411800.231 $58.60
P-Card Payee: MASTERCARD 10/23/2026 MISC- GAS/OIL/GREASE
Check #: 551715
PO/InvoiceTotal: $58.60
Vendor Total: $58.60
MASTERCARD R BAKER
Check Group: R BAKER
A#5722 - Sept - calendar 1 620925 10/26/26 2290.000.410.450400.210 $35.66
P-Card Payee: MASTERCARD 10/26/2026 EXTENSION- OFFICE SUPPLIES
A#5722 - Sept - Lights & calendar 1 620925 10/26/26 2290.000.410.450400.210 $44.66
P-Card Payee: MASTERCARD 10/26/2026 EXTENSION- OFFICE SUPPLIES
A#5722 - Oct - Swivel duster 1 620925 10/26/26 2290.000.410.450400.210 $16.99
P-Card Payee: MASTERCARD 10/26/2026 EXTENSION- OFFICE SUPPLIES
A#5722 - Oct - furniture sliders & plant caddy 1 620925 10/26/26 2290.000.410.450400.210 $36.91
P-Card Payee: MASTERCARD 10/26/2026 EXTENSION- OFFICE SUPPLIES
Check #: 551716
PO/InvoiceTotal: $134.22
Vendor Total: $134.22
Printed: 11/02/2026 2:15:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 15
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MINUTEMAN PRESS
Check Group:
I#5034, new checks 1 620893 10/23/26 1000.000.221.410330.210 $942.42
10/23/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 551688
PO/InvoiceTotal: $942.42
Vendor Total: $942.42
MONTANA DAKOTA UTILITIES... 040762
Check Group:
A#59378010009 143 US Hwy 87 E 10/19/26 1 620908 10/23/26 5810.000.552.460442.344 $256.10
10/23/2026 METRA FACILITIES- GAS
Check #: 551689
PO/InvoiceTotal: $256.10
Check Group:
A#07162535186: OSTLUND BLDG 10/19/26 1 620916 10/23/26-1 1000.000.145.411200.344 $138.39
10/23/2026 FACILITIES- GAS
A#51978010000; 215 N 27TH 10/19/26 1 620916 10/23/26-1 1000.000.145.411200.344 $1,040.79
10/23/2026 FACILITIES- GAS
A#87034729894 2320 3rd Ave N 10/19/26 1 620916 10/23/26-1 2290.000.410.450400.344 $43.39
10/23/2026 EXTENSION- GAS
Check #: 551689
PO/InvoiceTotal: $1,222.57
Vendor Total: $1,478.67
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#82979 shredding CCSIU 1 620889 10/23/26 2300.000.135.420180.399 $55.00
10/23/2026 MISC- CONTRACT SERVICE
Check #: 551690
PO/InvoiceTotal: $55.00
Vendor Total: $55.00
Printed: 11/02/2026 2:15:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 16
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MORSE, MARK.
Check Group:
A#265112090826 I#60712373 9/15-10/14 MM 1 620912 10/23/26 1000.000.100.410100.345 $54.34
10/23/2026 BOCC- TECHNOLOGY
Check #: 551691
PO/InvoiceTotal: $54.34
Vendor Total: $54.34
MOULTON BELLINGHAM PC
Check Group:
Writ DV 26 1191
#26003116 Diamond Rodeos v. Gifford Ck #59806 - MT
Sulphur & Chemical A101-133453
 1 620872 10/22/26 7151.000.000.021250.000 $994.38
10/22/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 551692
PO/InvoiceTotal: $994.38
Check Group:
Writ DV 19 0256
#26003002 Munro v. Munro Ck. #286866 - Rocky
Mountain Contract Service A101-133511
 1 620873 10/22/26-1 7151.000.000.021250.000 $1,328.56
10/22/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 551692
PO/InvoiceTotal: $1,328.56
Vendor Total: $2,322.94
MSU EXTENSION 035815
Check Group:
Oct 2026 Payroll for Agents - RB, FGH, AS, EG 4 620924 10/26/26 2290.000.410.450400.398 $13,666.68
10/26/2026 EXTENSION- VARIABLE CONTRACT SERVICES
Check #: 551693
PO/InvoiceTotal: $13,666.68
Vendor Total: $13,666.68
NORTHLAND AUTOMOTIVE 021167
Printed: 11/02/2026 2:15:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 17
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#INV2657 truck bed cover new Ford F-150 F30732 1 620883 10/23/26 2300.000.132.420150.940 $507.95
10/23/2026 PATROL- CAPITAL OUTLAY/ EQUIPMENT
I#INV2660 truck bed cover new Ford F-150 F30731 1 620883 10/23/26 2300.000.132.420150.940 $507.95
10/23/2026 PATROL- CAPITAL OUTLAY/ EQUIPMENT
Check #: 551694
PO/InvoiceTotal: $1,015.90
Vendor Total: $1,015.90
NORTHWESTERN ENERGY 045035
Check Group:
A#0255043-2 Sept-Oct 410 S 26th St 1 620869 10/22/26 2399.000.235.420250.341 $3,321.72
10/22/2026 YSC- ELECTRICITY
Check #: 551695
PO/InvoiceTotal: $3,321.72
Check Group:
A#0814719-1 OCT svc. 3163 King Ave E  1 620886 10/23/26 2300.000.131.420140.341 $702.84
10/23/2026 DETECTIVES- ELECTRICITY
Check #: 551695
PO/InvoiceTotal: $702.84
Check Group:
A#0996489-1; NEW CH PARKING LOT 10/16/26 1 620921 10/26/26 1000.000.145.411200.341 $44.40
10/26/2026 FACILITIES-ELECTRICITY
Check #: 551695
PO/InvoiceTotal: $44.40
Check Group:
A#0256622-2 308 6th Ave N. 10/16/26 1 620930 10/26/26-1 5810.000.552.460442.341 $36,737.14
10/26/2026 METRA FACILITIES- ELECTRICITY
Check #: 551695
PO/InvoiceTotal: $36,737.14
Printed: 11/02/2026 2:15:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 18
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $40,806.10
PEPSI COLA BOTTLING 004960
Check Group:
I#218227  Drink Prod A#17600 1 620907 10/23/26 5810.000.553.460442.223 $1,938.30
10/23/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 551696
PO/InvoiceTotal: $1,938.30
Vendor Total: $1,938.30
RANNEY, BETTY
Check Group:
VA VURIAL BENEFIT, JOHN RANNEY, 9/4/2026 1 620927 10/26/26 1000.000.199.450200.396 $250.00
10/26/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 551697
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
REDTAIL COMMUNICATIONS INC.
Check Group:
I#3747 2 way radio repair  1 620788 10/19/26 2399.000.235.420250.220 $365.00
10/19/2026 YSC- OPERATING SUPPLIES
Check #: 551698
PO/InvoiceTotal: $365.00
Vendor Total: $365.00
REPUBLIC SERVICES #892
Check Group:
A#30892-3478898 I#1313724 Jun 26 Garbage 1 620910 10/23/26 5810.000.552.460442.342 $6,736.16
10/23/2026 METRA FACILITIES- WATER/LANDFILL
A#30892-3478898 I#1319287 Jul 26 Garbage 1 620910 10/23/26 5810.000.552.460442.342 $6,220.80
10/23/2026 METRA FACILITIES- WATER/LANDFILL
A#30892-3478898 I#1324335 Aug 26 Garbage 1 620910 10/23/26 5810.000.552.460442.342 $17,980.30
10/23/2026 METRA FACILITIES- WATER/LANDFILL
Printed: 11/02/2026 2:15:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 19
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#30892-3478898 I#1329592 Sep 26 Garbage 1 620910 10/23/26 5810.000.552.460442.342 $6,138.25
10/23/2026 METRA FACILITIES- WATER/LANDFILL
Check #: 551699
PO/InvoiceTotal: $37,075.51
Vendor Total: $37,075.51
RIMROCK PEST CONTROL
Check Group:
I#9440 Monthly pest control Oct 2026 1 620787 10/19/26 2399.000.235.420250.360 $185.00
10/19/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 551700
PO/InvoiceTotal: $185.00
Vendor Total: $185.00
SATHER, JESSIE
Check Group:
Professional fees coroners inquests 10/15/26 1 620894 10/23/26 2300.000.126.420800.394 $1,477.54
10/23/2026 CORONER- WITNESS & JURY FEES
Check #: 551701
PO/InvoiceTotal: $1,477.54
Vendor Total: $1,477.54
SLETTEN CONSTRUCTION COMPANIES
Check Group:
I#SL16180200 CH FLOOD REIMBURSE 1 620900 10/23/26 2260.000.000.360100.000 $3,569.25
10/23/2026 REFUND REIMBURSEMENT
Check #: 551702
PO/InvoiceTotal: $3,569.25
Vendor Total: $3,569.25
ST OF MT MISC TAX DIV 011099
Check Group:
1% GRT Admin Buillding Reno. PAY APP#21 1 620485 10/07/26 4050.000.599.411200.920 $149.28
10/7/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Printed: 11/02/2026 2:15:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 20
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551703
PO/InvoiceTotal: $149.28
Check Group:
PAY APP #6 CONTRACTOR TAX  1 620780 10/22/26 2584.000.000.430200.362 $185.47
10/22/2026 RSID 663M ROAD MAINT & REPAIRS
PAY APP #6 CONTRACTOR TAX   1 620780 10/22/26 2699.804.000.430200.362 $1,134.95
10/22/2026 804M MONTANA MEADOWS SUB ROAD MAINT &
REPAIRS
PAY APP #6 CONTRACTOR TAX  1 620780 10/22/26 2542.000.000.430200.362 $18.05
10/22/2026 RSID 574 ROAD MAINT & REPAIRS
PAY APP #6 CONTRACTOR TAX 1 620780 10/22/26 2696.000.000.430200.362 $655.64
10/22/2026 RSID 776M ROAD MAINT & REPAIRS
PAY APP # 6 CONTRACTOR TAX  1 620780 10/22/26 2597.000.000.430200.362 $300.67
10/22/2026 RSID 675M ROAD MAINT & REPAIRS
PAY APP #6 CONTRACTOR TAX  1 620780 10/22/26 2699.787.000.430200.362 $0.95
10/22/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PAY APP #6 CONTRACTOR TAX  1 620780 10/22/26 2699.787.000.430200.362 $291.81
10/22/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
PAY APP #6 CONTRACTOR TAX  1 620780 10/22/26 2699.786.000.430200.362 $17.00
10/22/2026 786M GRIZZLY CREEK EST ROAD MAINT & REPAIRS
Check #: 551703
PO/InvoiceTotal: $2,604.54
Vendor Total: $2,753.82
STAPLES INC
Check Group:
I#6077439040 LABLES (SLD) 1 620878 10/22/26 2300.000.136.420200.210 $77.89
10/22/2026 DETENTION- OFFICE SUPPLIES
I#6077439040 LABELS (DR HICKS) 1 620878 10/22/26 2300.000.136.420200.210 $35.79
10/22/2026 DETENTION- OFFICE SUPPLIES
Check #: 551704
PO/InvoiceTotal: $113.68
Printed: 11/02/2026 2:15:15 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 21
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#6076807009, hand sanitizer, manilla envelopes, legal
copy paper
 1 620897 10/23/26 1000.000.221.410330.210 $244.72
10/23/2026 CLERK OF COURT- OFFICE SUPPLIES
I#6076807007, envelope sealer 1 620897 10/23/26 1000.000.221.410330.210 $104.05
10/23/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 551704
PO/InvoiceTotal: $348.77
Vendor Total: $462.45
STATE PRINT & MAIL
Check Group:
I#000030267 DUI refusal certificates 1 620888 10/23/26 2300.000.130.420110.210 $102.73
10/23/2026 ADMIN- OFFICE SUPPLIES
Check #: 551705
PO/InvoiceTotal: $102.73
Vendor Total: $102.73
SYCAMORE TAX, LLC
Check Group:
A23373 Redemption (1218) 1 620876 10/22/26 7150.000.000.021250.000 $2,949.95
10/22/2026 REDEMPTION DUE TO OTHERS
C09957 Redemption (1217) 1 620876 10/22/26 7150.000.000.021250.000 $2,629.39
10/22/2026 REDEMPTION DUE TO OTHERS
Check #: 551706
PO/InvoiceTotal: $5,579.34
Vendor Total: $5,579.34
SYSCO FOOD SERVICES OF MT 002390
Check Group:
I#643394412 Food Prod A#552174 1 620906 10/23/26 5810.000.553.460442.223 $1,416.20
10/23/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 551707
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,416.20
Vendor Total: $1,416.20
TRACTOR SUPPLY CREDIT PLAN 046003
Check Group:
A#1266 "Livestock Mats"  50 620904 10/23/26 5811.000.552.460442.220 $2,999.50
10/23/2026 FACILITIES- OPERATING SUPPLIES
A#1266 "Livestock Mats" - 5% Disc 1 620904 10/23/26 5811.000.552.460442.220 ($149.98)
10/23/2026 FACILITIES- OPERATING SUPPLIES
Check #: 551708
PO/InvoiceTotal: $2,849.52
Vendor Total: $2,849.52
TRUGREEN/CHEMLAWN 002220
Check Group:
I#1684527 Winter Lawn Application  1 620778 10/19/26 2399.000.235.420250.360 $149.00
10/19/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 551709
PO/InvoiceTotal: $149.00
Vendor Total: $149.00
US FOODS INC 002926
Check Group:
I#3099118 Food 1 620776 10/19/26 2399.000.235.420250.223 $20.03
10/19/2026 YSC- FOOD
I#3094244 paper twl, tissue, gar bags 1 620776 10/19/26 2399.000.235.420250.224 $150.69
10/19/2026 YSC- JANITORIAL SUPPLIES
I#3094244 styro cups, containers 1 620776 10/19/26 2399.000.235.420250.221 $97.84
10/19/2026 YSC- FOOD SUPPLIES
I#3094244 Food 1 620776 10/19/26 2399.000.235.420250.223 $3,515.11
10/19/2026 YSC- FOOD
C#5923392 Food credit 1 620776 10/19/26 2399.000.235.420250.223 ($15.23)
10/19/2026 YSC- FOOD
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 551710
PO/InvoiceTotal: $3,768.44
Check Group:
I#3094250 Food Prod A#44311173 1 620902 10/23/26 5810.000.553.460442.223 $870.06
10/23/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 551710
PO/InvoiceTotal: $870.06
Vendor Total: $4,638.50
VINYL MONKEYS LLC.
Check Group:
I#103070 graphics install new car 11 1 620896 10/23/26 2300.000.132.420150.940 $711.00
10/23/2026 PATROL- CAPITAL OUTLAY/ EQUIPMENT
Check #: 551711
PO/InvoiceTotal: $711.00
Vendor Total: $711.00
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119967F replacement keys/fob 1 620899 10/23/26 2300.000.132.420150.240 $170.40
10/23/2026 PATROL- REPAIR & MAINT SUPPLIES
Check #: 551712
PO/InvoiceTotal: $170.40
Check Group:
I#119954F SO BRIEFING ROOM LOCK 1 620920 10/26/26 2300.000.146.411200.360 $423.00
10/26/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551712
PO/InvoiceTotal: $423.00
Vendor Total: $593.40
WESTERN OFFICE EQUIPMENT 006450
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#72813 COPY PAPER 20 620868 10/22/26 2300.000.136.420200.220 $1,100.00
10/22/2026 DETENTION- OPERATING SUPPLIES
Check #: 551713
PO/InvoiceTotal: $1,100.00
Check Group:
I#72800, 1/2 pallet copy paper 1 620882 10/23/26 1000.000.221.410330.210 $1,100.00
10/23/2026 CLERK OF COURT- OFFICE SUPPLIES
Check #: 551713
PO/InvoiceTotal: $1,100.00
Vendor Total: $2,200.00
YOUTH SERVICE PETTY CASH 000985
Check Group:
I#145-26 outing beverage 1 620777 10/19/26 2399.000.235.420250.225 $16.25
10/19/2026 YSC- RECREATION S
I#146-26 outing beverage 1 620777 10/19/26 2399.000.235.420250.225 $19.15
10/19/2026 YSC- RECREATION S
I#147-26 outing beverage 1 620777 10/19/26 2399.000.235.420250.225 $14.20
10/19/2026 YSC- RECREATION S
I#148-26 money orders for backgrounds on AS & JN 1 620777 10/19/26 2399.000.235.420250.220 $61.50
10/19/2026 YSC- OPERATING SUPPLIES
I#149-26 ED Student of the month in SD for KS & AS 1 620777 10/19/26 2399.000.235.420250.381 $1.60
10/19/2026 YSC- OTHER EDUCATION COSTS
I#150-26 Allowance 9/11/26-9/17/26 1 620777 10/19/26 2399.000.235.420250.384 $28.75
10/19/2026 YSC- YOUTH SERVICES ALLOWANCE
I#151-26 Allowance 9/18/26-9/24/26 1 620777 10/19/26 2399.000.235.420250.384 $16.75
10/19/2026 YSC- YOUTH SERVICES ALLOWANCE
I#152-26 Allowance 9/25/26-10/1/26 1 620777 10/19/26 2399.000.235.420250.384 $21.75
10/19/2026 YSC- YOUTH SERVICES ALLOWANCE
I#153-26 Allowance 10/2/26-10/8/26 1 620777 10/19/26 2399.000.235.420250.384 $31.25
10/19/2026 YSC- YOUTH SERVICES ALLOWANCE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1109 10/27/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#154-26 Allowance 10/9/26-10/15/26 1 620777 10/19/26 2399.000.235.420250.384 $36.75
10/19/2026 YSC- YOUTH SERVICES ALLOWANCE
Check #: 551714
PO/InvoiceTotal: $247.95
Vendor Total: $247.95
Grand Total: $531,418.03
End of Report
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