Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1052

09/08/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

IVY MEDICAL

Check Group:

I#2565 ADP ADDERS 7/31/26

1

618946

08/12/26

2300.000.136.420200.399

$7,785.03

8/12/2026

DETENTION- MEDICAL SERVICES- IVY

I#2565 BLOOD DRAWS 7/31/26

1

618946

08/12/26

2300.000.136.420200.399

$4,800.00

8/12/2026

DETENTION- MEDICAL SERVICES- IVY

I#2565 CALL BACKS 7/10/26

1

618946

08/12/26

2300.000.136.420200.399

$800.00

8/12/2026

DETENTION- MEDICAL SERVICES- IVY

Check #:

550606

PO/InvoiceTotal:

$13,385.03

Vendor Total:

$13,385.03

LITTLE BUILDINGS INC

Check Group:

Quote: Q26-0903 MT828 R Ticket Bldgs 30% Deposit

1

619647

09/04/26

5811.000.552.460442.920

$76,044.00

9/4/2026

FACILITIES- CAPITAL OUTLAY/ BUILDING

Check #:

550607

PO/InvoiceTotal:

$76,044.00

Vendor Total:

$76,044.00

WESTERN OFFICE EQUIPMENT

006450

Check Group:

I#72254 note pads/kitch supplies/batteries/pens

1

619643

09/04/26

2190.000.429.510333.210

$283.74

9/4/2026

INSUR ADMIN- OFFICE SUPPLIES

Check #:

550608

PO/InvoiceTotal:

$283.74

Vendor Total:

$283.74

Grand Total:

$89,712.77

End of Report

Printed:

09/11/2026

11:16:51 AM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1