Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A & H TURF & SPECIALTIES 021088
Check Group:
I#63855  Sprinklers 6 619813 09/11/26 1000.000.728.430901.220 $93.84
9/11/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 550678
PO/InvoiceTotal: $93.84
Vendor Total: $93.84
ACCUSOURCEHR, INC
Check Group:
I#111327 BACKGROUND CHECKS-MF & AM 1 619737 09/08/26 1000.000.113.410540.220 $165.24
9/8/2026 TREAS - OPERATING SUPPLIES
Check #: 550679
PO/InvoiceTotal: $165.24
Vendor Total: $165.24
ACE ELECTRIC 001070
Check Group:
I#28131 Fair Work / Svcs 1 619757 09/09/26 5810.000.557.460442.398 $736.00
9/9/2026 METRA FAIR- VARIABLE CONTRACT SERVICES
Check #: 550680
PO/InvoiceTotal: $736.00
Vendor Total: $736.00
ACE HARDWARE. 002250
Check Group:
I#286710/1  Driver Bits A#1113 1 619758 09/09/26 5810.000.552.460442.220 $49.99
9/9/2026 METRA FACILITIES- OPERATING SUPPLIES
I#286710/1 Glueboard Traps A#1113 1 619758 09/09/26 5810.000.552.460442.220 $39.95
9/9/2026 METRA FACILITIES- OPERATING SUPPLIES
I#286710/1 Inst. Savings A#1113 1 619758 09/09/26 5810.000.552.460442.220 ($5.00)
9/9/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 550681
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $84.94
Check Group:
I#286714/1 OUTLET ELBOW 1 619810 09/11/26 1000.000.728.430901.398 $13.98
9/11/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
I#286852/1 UNION SCH 40 1 619810 09/11/26 1000.000.728.430901.398 $25.98
9/11/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
Check #: 550681
PO/InvoiceTotal: $39.96
Vendor Total: $124.90
ALLSTREAM
Check Group:
I#22676871 OB INTERNET A#1300766-SEPT  1 619751 09/09/26 1000.000.145.411200.345 $269.77
9/9/2026 FACILITIES- TECHNOLOGY
I#22676871 BASIC LINE 4062940024 A#1300766 1 619751 09/09/26 1000.000.145.411200.345 $289.86
9/9/2026 FACILITIES- TECHNOLOGY
I#22676871 CHARGES & FEES A#1300766 1 619751 09/09/26 1000.000.145.411200.345 $88.32
9/9/2026 FACILITIES- TECHNOLOGY
I#22676871 TAXES A#1300766  1 619751 09/09/26 1000.000.145.411200.345 $13.57
9/9/2026 FACILITIES- TECHNOLOGY
Check #: 550682
PO/InvoiceTotal: $661.52
Vendor Total: $661.52
ALTERNATIVES INC 001245
Check Group:
I#20260902 CAM DAILY 191 619711 09/09/26 2300.000.136.420200.398 $1,050.50
9/9/2026 DETENTION- CONTRACT SERVICES
I#20260902 REMOTE BREATH 35 619711 09/09/26 2300.000.136.420200.398 $157.50
9/9/2026 DETENTION- CONTRACT SERVICES
Check #: 550683
PO/InvoiceTotal: $1,208.00
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $1,208.00
AMERICAN MEDICAL RESPONSE...
Check Group:
I#339395 ambu bags adult 6 619798 09/10/26 2300.000.132.420150.220 $52.86
9/10/2026 PATROL- OPERATING SUPPLIES
I#339395 ambu bags infant 6 619798 09/10/26 2300.000.132.420150.220 $65.76
9/10/2026 PATROL- OPERATING SUPPLIES
Check #: 550684
PO/InvoiceTotal: $118.62
Vendor Total: $118.62
ARLIAN, ELIZABETH
Check Group:
Per Diem Sponsorship Summit Nashville 9/27-10/1/26 LA 1 619714 09/09/26 5810.000.551.460442.370 $226.00
9/9/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 550685
PO/InvoiceTotal: $226.00
Vendor Total: $226.00
ARROWHEAD FORENSICS
Check Group:
I#196843 evidence tape 5 619800 09/10/26 2300.000.131.420140.202 $96.50
9/10/2026 DETECTIVES- EXPENSE OF INVEST
I#196843 weapons boxes 25 619800 09/10/26 2300.000.131.420140.202 $82.75
9/10/2026 DETECTIVES- EXPENSE OF INVEST
I#196843 gloves XL 1 619800 09/10/26 2300.000.131.420140.202 $202.50
9/10/2026 DETECTIVES- EXPENSE OF INVEST
I#196843 gloves L 1 619800 09/10/26 2300.000.131.420140.202 $225.00
9/10/2026 DETECTIVES- EXPENSE OF INVEST
I#196843 gloves M 1 619800 09/10/26 2300.000.131.420140.202 $150.00
9/10/2026 DETECTIVES- EXPENSE OF INVEST
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#196843 specimen bags 1 619800 09/10/26 2300.000.131.420140.202 $22.00
9/10/2026 DETECTIVES- EXPENSE OF INVEST
I#196843 biohazard labels 1 619800 09/10/26 2300.000.131.420140.202 $29.86
9/10/2026 DETECTIVES- EXPENSE OF INVEST
I#196843 adhesive scales 1 619800 09/10/26 2300.000.131.420140.202 $19.00
9/10/2026 DETECTIVES- EXPENSE OF INVEST
I#196843 hinged scales 1 619800 09/10/26 2300.000.131.420140.202 $15.20
9/10/2026 DETECTIVES- EXPENSE OF INVEST
I#196843 forensic scales 1 619800 09/10/26 2300.000.131.420140.202 $115.56
9/10/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 550686
PO/InvoiceTotal: $958.37
Vendor Total: $958.37
AUTOMATIC REAL ESTATE LLP
Check Group:
A#18478569 AUG car washes 236 619694 09/08/26 2300.000.132.420150.361 $1,180.00
9/8/2026 PATROL- VEHICLE REPAIRS
Check #: 550687
PO/InvoiceTotal: $1,180.00
Vendor Total: $1,180.00
BARGREEN ELLINGSON INC 046659
Check Group:
I#012606815 DISINFECTANT 4 619707 09/08/26-1 2300.000.136.420200.220 $164.36
9/8/2026 DETENTION- OPERATING SUPPLIES
I#012606815 MULTI SURF CLEANER 4 619707 09/08/26-1 2300.000.136.420200.220 $209.56
9/8/2026 DETENTION- OPERATING SUPPLIES
I#012606815 HAND SANITIZER 2 619707 09/08/26-1 2300.000.136.420200.220 $288.92
9/8/2026 DETENTION- OPERATING SUPPLIES
I#012606815 SHAMPOO 16 619707 09/08/26-1 2300.000.136.420200.220 $1,212.80
9/8/2026 DETENTION- OPERATING SUPPLIES
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#012606815 33 GAL CAN INER 2 619707 09/08/26-1 2300.000.136.420200.220 $67.80
9/8/2026 DETENTION- OPERATING SUPPLIES
I#012606815 45 GAL CAN LINER 2 619707 09/08/26-1 2300.000.136.420200.220 $94.70
9/8/2026 DETENTION- OPERATING SUPPLIES
I#012606815 NAT STAR BAGS 1 619707 09/08/26-1 2300.000.136.420200.220 $40.48
9/8/2026 DETENTION- OPERATING SUPPLIES
I#012606815 GARBAGE BAGS 56 GAL 1 619707 09/08/26-1 2300.000.136.420200.220 $36.45
9/8/2026 DETENTION- OPERATING SUPPLIES
I#012606815 BEV NAPKINS 26 619707 09/08/26-1 2300.000.136.420200.220 $633.10
9/8/2026 DETENTION- OPERATING SUPPLIES
I#012606815 TOILET PAPER 22 619707 09/08/26-1 2300.000.136.420200.220 $1,156.10
9/8/2026 DETENTION- OPERATING SUPPLIES
I#012606815 FEM NAPKINS 3 619707 09/08/26-1 2300.000.136.420200.220 $209.55
9/8/2026 DETENTION- OPERATING SUPPLIES
I#012606815 TAMPONS 1 619707 09/08/26-1 2300.000.136.420200.220 $98.50
9/8/2026 DETENTION- OPERATING SUPPLIES
I#012606815 ROLL TOWELL 3 619707 09/08/26-1 2300.000.136.420200.220 $203.82
9/8/2026 DETENTION- OPERATING SUPPLIES
Check #: 550688
PO/InvoiceTotal: $4,416.14
Check Group:
I#012609925 SOAP DISP  5 619733 09/08/26 1000.000.104.410600.220 $145.00
9/8/2026 ELECTIONS- OPERATING SUPPLIES
I#012609925 HAND SOAP  1 619733 09/08/26 1000.000.104.410600.220 $61.83
9/8/2026 ELECTIONS- OPERATING SUPPLIES
Check #: 550688
PO/InvoiceTotal: $206.83
Vendor Total: $4,622.97
BARNES, BETTY
Check Group:
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
VA BURIAL BENEFIT LEROY BARNES, 9/27/25 1 619741 09/08/26 1000.000.199.450200.396 $250.00
9/8/2026 MISC- FUNERAL EXPENSE/BURIALS
Check #: 550689
PO/InvoiceTotal: $250.00
Vendor Total: $250.00
BERTAGNA, DIXIE
Check Group:
REFUND MV A101# 132564 1 619723 09/08/26 7920.000.000.021100.000 $60.00
9/8/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550690
PO/InvoiceTotal: $60.00
Vendor Total: $60.00
BEST CROWD MANAGEMENT
Check Group:
I#1616792 MT Fair Rodeo Sec 8/15/26 1 619681 09/08/26 5810.000.557.460443.397 $1,055.44
9/8/2026 METRA FAIR ENTERTAINMENT- FIXED CONTRACT
SVCS
I#1616791 MT Fair Rodeo Ovng 8/15/26 1 619681 09/08/26 5810.000.557.460443.397 $225.89
9/8/2026 METRA FAIR ENTERTAINMENT- FIXED CONTRACT
SVCS
I#1616793 MT Fair Day Sec 8/15/26 1 619681 09/08/26 5810.000.557.460442.397 $4,944.91
9/8/2026 METRA FAIR- FIXED CONTRACT SERVICES
I#1616794 MT Fair Sec Ovnght 8/15/26  1 619681 09/08/26 5810.000.557.460442.397 $527.87
9/8/2026 METRA FAIR- FIXED CONTRACT SERVICES
Check #: 550691
PO/InvoiceTotal: $6,754.11
Vendor Total: $6,754.11
BIG SKY BUBBLES
Check Group:
I#103882 alterations A. Wylie 1 619802 09/10/26 2300.000.130.420110.226 $128.00
9/10/2026 ADMIN- CLOTHING & UNIFORMS
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#103883 alterations M. Rich 1 619802 09/10/26 2300.000.130.420110.226 $173.00
9/10/2026 ADMIN- CLOTHING & UNIFORMS
I#103884 alterations R. Overstreet 1 619802 09/10/26 2300.000.130.420110.226 $173.00
9/10/2026 ADMIN- CLOTHING & UNIFORMS
I#103755 alterations D. Aiello  1 619802 09/10/26 2300.000.130.420110.226 $31.00
9/10/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 550692
PO/InvoiceTotal: $505.00
Vendor Total: $505.00
BIG SKY LINEN SUPPLY 001710
Check Group:
I#0756782 MATS 1 619807 09/11/26 2140.000.403.431100.366 $35.68
9/11/2026 WEED- REPAIR & MAINT BUILDINGS
Check #: 550693
PO/InvoiceTotal: $35.68
Vendor Total: $35.68
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I25056  Fair Toilet Rentals 1 619774 09/09/26 5810.000.557.460442.533 $8,272.80
9/9/2026 METRA FAIR- EQUIPMENT RENTAL
Check #: 550694
PO/InvoiceTotal: $8,272.80
Vendor Total: $8,272.80
BLAKE NURSERY
Check Group:
I#66669 Dryland Mix 1 619782 09/09/26 2840.000.403.431112.398 $2,528.96
9/9/2026 MT-MSC39 TWO MOON PLANT & WEED
Check #: 550695
PO/InvoiceTotal: $2,528.96
Vendor Total: $2,528.96
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BLUE KNIGHT SECURITY LLC
Check Group:
I#9286 transport from NJ to YCDF (SE)  1 619696 09/08/26 2300.000.136.420200.310 $5,525.00
9/8/2026 DETENTION- PRISONER TRANSPORT
Check #: 550696
PO/InvoiceTotal: $5,525.00
Vendor Total: $5,525.00
BOB BARKER COMPANY, INC 001977
Check Group:
I#INV2265916 BOXERS SZ 2XL 20 619709 09/08/26 2300.000.136.420200.226 $232.80
9/8/2026 DETENTION- CLOTHING & UNIFORMS
I#INV2265299 TSHIRT SZ 2XL 6 619709 09/08/26 2300.000.136.420200.226 $215.28
9/8/2026 DETENTION- CLOTHING & UNIFORMS
Check #: 550697
PO/InvoiceTotal: $448.08
Vendor Total: $448.08
BOBCAT OF BIG SKY INC
Check Group:
I#6978 "Equip Fund" Bobcat 84" Angle Broom A#00558 1 619764 09/09/26 5811.000.552.460442.940 $9,300.00
9/9/2026 FACILITIES- CAPITAL OUTLAY/EQUIPMENT
Check #: 550698
PO/InvoiceTotal: $9,300.00
Vendor Total: $9,300.00
BROWN'S AUTO WEST
Check Group:
I#63399 callibration car 21  1 619721 09/08/26 2300.000.132.420150.361 $325.00
9/8/2026 PATROL- VEHICLE REPAIRS
I#63399 discount applied 1 619721 09/08/26 2300.000.132.420150.361 ($32.50)
9/8/2026 PATROL- VEHICLE REPAIRS
Check #: 550699
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $292.50
Vendor Total: $292.50
BURT, FARRAH
Check Group:
Writ CV 26 2003
#26002022 Burt v. Shutt Ck. #2022288 $176.99 + Ck.
#2022327 $118.56 - Clayton Supply Inc A101-132707
 1 619780 09/09/26 7151.000.000.021250.000 $295.55
9/9/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 550700
PO/InvoiceTotal: $295.55
Vendor Total: $295.55
CAPITAL CREDIT INCORPORATED
Check Group:
I#202668362053 transport from GA to YCDF (CK) 1 619698 09/08/26 2300.000.136.420200.310 $3,600.00
9/8/2026 DETENTION- PRISONER TRANSPORT
Check #: 550701
PO/InvoiceTotal: $3,600.00
Vendor Total: $3,600.00
CENTURYLINK....
Check Group:
A#333724711; MSHAA; 3165 KING AVE E 9/1/26 1 619748 09/09/26 2300.000.136.420200.345 $444.90
9/9/2026 DETENTION- TECHNOLOGY
A#333555948; BNH00, 217 N 27TH 9/1/26 1 619748 09/09/26 6060.000.608.500800.345 $444.90
9/9/2026 TECHNOLOGY- TECHNOLOGY
A#334062318; FRH01; CH Phone Connection 9/1/26 1 619748 09/09/26 6060.000.608.500800.345 $444.90
9/9/2026 TECHNOLOGY- TECHNOLOGY
A#334060532 YSCO Bldg 9/1/26 1 619748 09/09/26 2300.000.135.420180.345 $106.48
9/9/2026 MISC - TECHNOLOGY
A#334061144 EVID BLDG. 9/1/26 1 619748 09/09/26 2300.000.131.420140.345 $100.84
9/9/2026 DETECTIVES- TECHNOLOGY
Check #: 550702
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $1,542.02
Check Group:
A#333558127 TO Phone 9/1/26 1 619749 09/09/26-1 1000.000.113.410540.345 $58.92
9/9/2026 TREASURER- TECHNOLOGY
Check #: 550702
PO/InvoiceTotal: $58.92
Check Group:
A#334178814 4 Choice Bus. Lines 9/1/26 1 619750 09/09/26-2 6060.000.608.500800.345 $135.34
9/9/2026 TECHNOLOGY- TECHNOLOGY
Check #: 550702
PO/InvoiceTotal: $135.34
Check Group:
A#333384861 Data Line 9/1/26 1 619789 09/09/26-3 5810.000.552.460442.345 $476.02
9/9/2026 METRA FACILITIES- TECHNOLOGY
A#333894146 Choice Bus Line 9/1/26 1 619789 09/09/26-3 5810.000.552.460442.345 $197.40
9/9/2026 METRA FACILITIES- TECHNOLOGY
Check #: 550702
PO/InvoiceTotal: $673.42
Check Group:
A#333556785 SEP 406-256-6837 1 619805 09/10/26 2300.000.134.420170.345 $108.56
9/10/2026 RECORDS- TECHNOLOGY
Check #: 550702
PO/InvoiceTotal: $108.56
Vendor Total: $2,518.26
CHARTER COMMUNICATIONS..
Check Group:
I#219952701090126 SEP coax internet YCSO 1 619799 09/10/26 2300.000.131.420140.345 $230.00
9/10/2026 DETECTIVES- TECHNOLOGY
Check #: 550703
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $230.00
Vendor Total: $230.00
CRITELLI GLASS INC 021959
Check Group:
I#I204373 windshield repair car 33 1 619693 9/08/26 2300.000.132.420150.361 $52.00
9/8/2026 PATROL- VEHICLE REPAIRS
I#I204336 windshield repair car 78 1 619693 9/08/26 2300.000.132.420150.361 $72.00
9/8/2026 PATROL- VEHICLE REPAIRS
Check #: 550704
PO/InvoiceTotal: $124.00
Vendor Total: $124.00
DERKS, COLE A
Check Group:
BFLW REPL CK#102499  1 619781 09/09/26 7915.000.000.020110.000 $100.00
9/9/2026 OLD WARRANTS -WARRANTS PAYABLE
Check #: 550705
PO/InvoiceTotal: $100.00
Vendor Total: $100.00
DEX IMAGING LLC
Check Group:
I#AR15918586 Overage charge 7/25-8/24/26 1 619738 09/08/26 2301.000.122.411100.362 $3.12
9/8/2026 ATTORNEY- MAINT & REPAIRS
Check #: 550706
PO/InvoiceTotal: $3.12
Check Group:
I#AR15968514 Overage charge 6/10-9/9/26 1 619777 09/09/26 1000.000.102.410940.210 $89.96
9/9/2026 CLERK & REC- OFFICE SUPPLIES
Check #: 550706
PO/InvoiceTotal: $89.96
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#AR15883120  4-H Copier Rental 1 619778 09/09/26-1 5810.000.557.460442.533 $1,254.33
9/9/2026 METRA FAIR- EQUIPMENT RENTAL
Check #: 550706
PO/InvoiceTotal: $1,254.33
Vendor Total: $1,347.41
DIA EVENTS
Check Group:
I#8236 Night Show LED Display 1 619768 09/09/26 5810.000.557.460443.533 $18,000.00
9/9/2026 METRA FAIR ENTERTAINMENT- EQUIPMENT RENTAL
I#8236  Patio Stage A/L Equip 1 619768 09/09/26 5810.000.557.460443.533 $22,500.00
9/9/2026 METRA FAIR ENTERTAINMENT- EQUIPMENT RENTAL
I#8236 Patio Stage Backline 1 619768 09/09/26 5810.000.557.460443.533 $3,150.00
9/9/2026 METRA FAIR ENTERTAINMENT- EQUIPMENT RENTAL
I#8236 Grnds LED Displays 1 619768 09/09/26 5810.000.557.460442.533 $18,000.00
9/9/2026 METRA FAIR- EQUIPMENT RENTAL
I#8236 4H WL Mic & Auction Reset 1 619768 09/09/26 5810.000.557.460442.533 $6,000.00
9/9/2026 METRA FAIR- EQUIPMENT RENTAL
I#8236 Media Lunch AV&E Svc 1 619768 09/09/26 5810.000.557.460442.397 $1,175.00
9/9/2026 METRA FAIR- FIXED CONTRACT SERVICES
I#8236 Grnds AV Tech Svcs 1 619768 09/09/26 5810.000.557.460442.397 $4,050.00
9/9/2026 METRA FAIR- FIXED CONTRACT SERVICES
Check #: 550707
PO/InvoiceTotal: $72,875.00
Vendor Total: $72,875.00
DIS Technologies 004200
Check Group:
I#19642 file scanning, indexing, & destruction 1 619716 09/08/26 2300.000.126.420800.202 $736.32
9/8/2026 CORONER- EXPENSE OF INVEST
Check #: 550708
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $736.32
Vendor Total: $736.32
ECOLAB PEST ELIMINATION DIVISION
Check Group:
I#5059794 Pest Svc 9/1/26 1 619770 09/09/26 5810.000.552.460442.398 $2,221.94
9/9/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 550709
PO/InvoiceTotal: $2,221.94
Vendor Total: $2,221.94
ENERGISYSTEMS, LLC
Check Group:
I#267762  Gas Pump Station Svc Call 1 619776 09/09/26 5810.000.552.460442.398 $941.03
9/9/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 550710
PO/InvoiceTotal: $941.03
Vendor Total: $941.03
EVENSON LAWN SERVICE LLC
Check Group:
I#3791 MOW, TRIM & SPRINKLER REPAIR  GRANITE
PARK 
 1 619771 09/09/26 2691.000.000.460430.362 $2,994.00
9/9/2026 RSID 771M PARK MAINT & REPAIRS
Check #: 550711
PO/InvoiceTotal: $2,994.00
Vendor Total: $2,994.00
FERGUSON ENTERPRISES LLC #3007
Check Group:
I#4898529 PUMP 1 619767 09/09/26 2300.000.146.411200.360 $208.99
9/9/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550712
PO/InvoiceTotal: $208.99
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $208.99
FISHER'S TECHNOLOGY
Check Group:
I#1720571 AUG base rate MA20863-01  1 619695 09/08/26 2300.000.130.420110.363 $40.72
9/8/2026 ADMIN- MACHINE MAINT
I#1721016 AUG base rate MA20865-01 1 619695 09/08/26 2300.000.130.420110.363 $58.46
9/8/2026 ADMIN- MACHINE MAINT
Check #: 550713
PO/InvoiceTotal: $99.18
Check Group:
I#1720572 DN Canon Overage charge 8/1-31/26  1 619734 9/08/26 2301.000.122.411100.362 $24.74
9/8/2026 ATTORNEY- MAINT & REPAIRS
Check #: 550713
PO/InvoiceTotal: $24.74
Vendor Total: $123.92
HALLIGAN, JOE
Check Group:
Reserve stipend MT Fair detail 8/12/26 1 619804 09/10/26 2300.000.132.420195.398 $60.00
9/10/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 550714
PO/InvoiceTotal: $60.00
Vendor Total: $60.00
HALVERSON, TONY
Check Group:
Per diem, scenarios/tactics FTO, Bozeman, 9/15-16/2026,
TH. 
 1 619692 09/08/26 2300.000.130.420110.370 $126.00
9/8/2026 ADMIN- TRAVEL
Check #: 550715
PO/InvoiceTotal: $126.00
Vendor Total: $126.00
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
HANES, THERON
Check Group:
Reserve stipend MT Fair detail 8/9/26 1 619690 9/08/26 2300.000.132.420195.398 $60.00
9/8/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend MT Fair detail 8/12/26 1 619690 9/08/26 2300.000.132.420195.398 $60.00
9/8/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 550716
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
HELENA AGRI-ENTERPRISES, LLC 039740
Check Group:
I#43715633 Premium MSO 1 619814 09/11/26 2140.000.403.431100.222 $770.00
9/11/2026 WEED- CHEM, LAB & MED SUPPLIES
Check #: 550717
PO/InvoiceTotal: $770.00
Vendor Total: $770.00
J & T TIRE, LLC
Check Group:
I#55780 new tires car134 2 619715 09/08/26 2300.000.133.420160.361 $519.00
9/8/2026 CIVIL- VEHICLE REPAIRS
Check #: 550718
PO/InvoiceTotal: $519.00
Vendor Total: $519.00
JOHN'S HOME AND YARD SERVICE
Check Group:
I#62600 MOW, WEED, FERT-AUG 1 619766 09/09/26 2597.000.000.430200.362 $471.45
9/9/2026 RSID 675M ROAD MAINT & REPAIRS
I#62601 MOW, WEED, FERT-AUG 1 619766 09/09/26 2699.787.000.430200.362 $471.45
9/9/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
Check #: 550719
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $942.90
Vendor Total: $942.90
JORDAN, SUSAN
Check Group:
I#82826 ZIM PARK RESTROOMS 073126-082826 1 619775 09/09/26 2210.000.405.460460.362 $360.00
9/9/2026 DISTRICT 1- MAINT & REPAIRS
Check #: 550720
PO/InvoiceTotal: $360.00
Vendor Total: $360.00
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#515940  Drip Tray A#29876 53 619759 09/09/26 5810.000.552.460442.224 $264.47
9/9/2026 METRA FACILITIES- JANITORIAL SUPPLIES
Check #: 550721
PO/InvoiceTotal: $264.47
Vendor Total: $264.47
KINGS ACE HARDWARE, STATE
Check Group:
I#780742/2 PAINT ROLLER BMO 1 619708 09/08/26 4050.000.599.411200.920 $92.97
9/8/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#780652/2 SPRINKLE SUPPLIES 1 619708 09/08/26 1000.000.145.411200.360 $7.76
9/8/2026 FACILITIES- REPAIR & MAINT SERVICE
I#780752/2 KICKDOWN DOOR HOLDER 1 619708 09/08/26 2300.000.146.411200.360 $19.18
9/8/2026 FACILITIES JAIL- REPAIR & MAINT
I#780762/2 HOSE PLUG NOZZLE 1 619708 09/08/26 2300.000.146.411200.360 $49.97
9/8/2026 FACILITIES JAIL- REPAIR & MAINT
I#780735/2 FASTENERS 1 619708 09/08/26 2300.000.146.411200.360 $3.24
9/8/2026 FACILITIES JAIL- REPAIR & MAINT
I#780674/2 AC SWITCH 1 619708 09/08/26 2300.000.146.411200.360 $7.99
9/8/2026 FACILITIES JAIL- REPAIR & MAINT
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#780771/2 FASTENERS 1 619708 09/08/26 2360.000.145.460452.360 $5.94
9/8/2026 FACILITIES- REPAIR & MAINT
Check #: 550722
PO/InvoiceTotal: $187.05
Vendor Total: $187.05
LAND DESIGN INC
Check Group:
I#017369 "Design Svc" SW Plant Beds Plan 8/31/26 1 619772 09/09/26 5811.000.552.460442.365 $2,690.00
9/9/2026 FACILITIES- GROUND MAINT
Check #: 550723
PO/InvoiceTotal: $2,690.00
Vendor Total: $2,690.00
LEADSONLINE
Check Group:
I#427665 TotalTrack software subscription
11/1/26-11/14/27
 1 619703 09/08/26 2300.000.131.420140.368 $3,922.00
9/8/2026 DETECTIVES-SOFTWARE/HARDWARE MAINT
Check #: 550724
PO/InvoiceTotal: $3,922.00
Vendor Total: $3,922.00
LEE ENTERPRISES OF MONTANA
Check Group:
A#102-60103284  Fair Adv.  1 619769 09/09/26 5810.000.557.460442.337 $3,600.00
9/9/2026 METRA FAIR- PUBLICITY/ADVERTISING
Check #: 550725
PO/InvoiceTotal: $3,600.00
Vendor Total: $3,600.00
LEVEL 3 COMMUNICATIONS LLC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#5-83ZS7KCP I#800240691 POINT-POINT DATA
CIRCUIT TO YSC 9/1/26
 1 619752 09/09/26 6060.000.608.500800.345 $1,508.25
9/9/2026 TECHNOLOGY- TECHNOLOGY
Check #: 550726
PO/InvoiceTotal: $1,508.25
Vendor Total: $1,508.25
LOCKWOOD WATER & SEWER 020091
Check Group:
I#624500 HARRIS PARK WATER 9/21/26 1 619700 09/08/26 2561.000.000.460430.362 $1,984.25
9/8/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
Check #: 550727
PO/InvoiceTotal: $1,984.25
Vendor Total: $1,984.25
LOWE'S COMMERCIAL SERVICE 048125
Check Group:
I#924820 FROSTED WINDOW COVER 1 619725 09/08/26 2300.000.146.411200.360 $49.37
9/8/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550728
PO/InvoiceTotal: $49.37
Vendor Total: $49.37
LUMEN ACCESS BILLING
Check Group:
I#5104XLB2S3-2026223, DETENTION
ID#49.KXGS.440305.MS 8/11/26 
 1 619736 09/08/26 2300.000.136.420200.345 $712.75
9/8/2026 DETENTION- TECHNOLOGY
 JUNK VEH ID#KXGS.440289.MS 8/11/26 1 619736 09/08/26 2830.000.414.430800.345 $363.50
9/8/2026 JUNK VEHICLE- TECHNOLOGY
METRA ID#49.KXGS.440292.MS 8/11/26 1 619736 09/08/26 5810.000.552.460442.345 $712.75
9/8/2026 METRA FACILITIES- TECHNOLOGY
COURTHOUSE ID#49.KXGS.440270.MS 8/11/26 1 619736 09/08/26 6060.000.608.500800.345 $1,140.40
9/8/2026 TECHNOLOGY- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550729
PO/InvoiceTotal: $2,929.40
Vendor Total: $2,929.40
MACDC
Check Group:
Annual Dues 8/1/26 - 7/31/27 1 619773 09/09/26 1000.000.221.410330.330 $500.00
9/9/2026 CLERK OF COURT- MEMBERSHIP & DUES
Check #: 550730
PO/InvoiceTotal: $500.00
Vendor Total: $500.00
MACKENZIE DISPOSAL INC 048489
Check Group:
A#455817  30Y Rolloff Hauling Fee 1 619762 09/09/26 5810.000.552.460442.346 $238.00
9/9/2026 METRA FACILITIES- GARBAGE
Check #: 550731
PO/InvoiceTotal: $238.00
Vendor Total: $238.00
MARKETON, JESSICA
Check Group:
Per diem, scenarios/tactics FTO, Bozeman, 9/15-16/2026,
JM. 
 1 619689 09/08/26 2300.000.130.420110.370 $126.00
9/8/2026 ADMIN- TRAVEL
Check #: 550732
PO/InvoiceTotal: $126.00
Vendor Total: $126.00
MASTERCARD D YEAGER
Check Group: D YEAGER
A#6981  FUEL-TOWN PUMP  1 619839 09/11/26 1000.000.124.420600.231 $54.70
P-Card Payee: MASTERCARD 9/11/2026 DES- GAS/OIL/GREASE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#6981 FUEL-HOLIDAY  1 619839 09/11/26 1000.000.124.420600.231 $128.44
P-Card Payee: MASTERCARD 9/11/2026 DES- GAS/OIL/GREASE
A#6981 FINANCE CHARGE 1 619839 09/11/26 1000.000.124.420600.210 $6.65
P-Card Payee: MASTERCARD 9/11/2026 DES- OFFICE SUPPLIES
A#6981 LATE FEE REVERSAL 1 619839 09/11/26 1000.000.124.420600.210 ($10.00)
P-Card Payee: MASTERCARD 9/11/2026 DES- OFFICE SUPPLIES
A#6981 LATE FEE REVERSAL  1 619839 09/11/26 1000.000.124.420600.210 ($10.00)
P-Card Payee: MASTERCARD 9/11/2026 DES- OFFICE SUPPLIES
A#6981 FINANCE CHARGE CREDIT  1 619839 09/11/26 1000.000.124.420600.210 ($5.96)
P-Card Payee: MASTERCARD 9/11/2026 DES- OFFICE SUPPLIES
A#6981 FINANCE CHARGE CREDIT  1 619839 09/11/26 1000.000.124.420600.210 ($14.81)
P-Card Payee: MASTERCARD 9/11/2026 DES- OFFICE SUPPLIES
A#6981 FINANCE CHARGE CREDIT  1 619839 09/11/26 1000.000.124.420600.210 ($8.18)
P-Card Payee: MASTERCARD 9/11/2026 DES- OFFICE SUPPLIES
Check #: 550784
PO/InvoiceTotal: $140.84
Vendor Total: $140.84
MASTERCARD L ZILER
Check Group: L ZILER
A#5237 IT Tool bag & tools 1 619779 09/09/26 1000.000.115.410580.210 $60.89
P-Card Payee: MASTERCARD 9/9/2026 IT- OFFICE SUPPLIES
A#5237  Additional IP phones 3 619779 09/09/26 6060.000.608.500800.220 $209.82
P-Card Payee: MASTERCARD 9/9/2026 TECHNOLOGY- OPERATING SUPPLIES
Check #: 550785
PO/InvoiceTotal: $270.71
Vendor Total: $270.71
MCFARLAND MOLLOY & DUERK
Check Group:
I#1406 Legal Services in DCI Invest C.S.  1 619803 09/10/26 2301.000.122.411100.352 $562.50
9/10/2026 ATTORNEY- LEGAL SERVICES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550733
PO/InvoiceTotal: $562.50
Vendor Total: $562.50
MCKNIRE PROPERTIES, LLC
Check Group:
REFUND TAX D00548B A101 #132700 1 619722 09/08/26 7920.000.000.021100.000 $57.42
9/8/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 550734
PO/InvoiceTotal: $57.42
Vendor Total: $57.42
MINUTEMAN PRESS
Check Group:
I#4888 Letterhead 1 619720 09/08/26 1000.000.113.410540.210 $153.12
9/8/2026 TREASURER- OFFICE SUPPLIES
Check #: 550735
PO/InvoiceTotal: $153.12
Vendor Total: $153.12
MISSOULA COUNTY DETENTION FACILITY 043895
Check Group:
Booking #2026-00002676 JWB housing  8/1/26-8/3/26 1 619815 9/11/26 2399.000.235.420250.398 $850.00
9/11/2026 YSC- VAR CONTRACT SERVICES
Check #: 550736
PO/InvoiceTotal: $850.00
Vendor Total: $850.00
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#82602 shredding YCSO 1 619688 09/08/26 2300.000.135.420180.399 $59.50
9/8/2026 MISC- CONTRACT SERVICE
Check #: 550737
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $59.50
Vendor Total: $59.50
MT DIVISION OF CRIMINAL INVESTIGATION 047425
Check Group:
I#26-9, detective boot camp 9/13-18/26 CB, RN, MK. 1 619830 09/11/26 2300.000.130.420110.380 $1,350.00
9/11/2026 ADMIN- TRAINING
Check #: 550738
PO/InvoiceTotal: $1,350.00
Vendor Total: $1,350.00
NORTHWESTERN ENERGY 045035
Check Group:
I#30184949 BROOKWOOD 8/28/26  1 619701 09/01/26-2 2689.000.000.460430.362 $112.10
9/8/2026 RSID 769M PARK MAINT & REPAIRS
Check #: 550739
PO/InvoiceTotal: $112.10
Check Group:
A#3456425-2; 3150 KING AVE E 8/31/26    1 619732 09/08/26-2 2300.000.146.411200.341 $117.58
9/8/2026 FACILITIES JAIL- ELECTRICITY
Check #: 550739
PO/InvoiceTotal: $117.58
Check Group:
A#1551215-5; 3316 KING AVE E RNTL AUG 1 619745 09/09/26 1000.000.145.411200.341 $17.81
9/9/2026 FACILITIES-ELECTRICITY
A#1551217-1; 3246 KING AVE E-AUG 1 619745 09/09/26 2300.000.146.411200.341 $12.87
9/9/2026 FACILITIES JAIL- ELECTRICITY
A#2010020-2; 208 1/2 N. 24TH ST-AUG
 1 619745 09/09/26 1000.000.145.411200.341 $22.64
9/9/2026 FACILITIES-ELECTRICITY
Check #: 550739
PO/InvoiceTotal: $53.32
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
A#0676288-4 Electric-AUG 1 619816 09/11/26 2140.000.403.431100.340 $140.69
9/11/2026 WEED- UTILITIES
Check #: 550739
PO/InvoiceTotal: $140.69
Check Group:
A#1135399-2 Jul-Aug 407 S 27th St 1 619817 09/11/26-1 2399.000.235.420250.341 $199.32
9/11/2026 YSC- ELECTRICITY
Check #: 550739
PO/InvoiceTotal: $199.32
Vendor Total: $623.01
O'DONNELL, KENT 039533
Check Group:
Per diem, FBINAA conf, Spokane, 9/27-9/30/26, KO. 1 619731 09/08/26 2300.000.130.420110.370 $110.00
9/8/2026 ADMIN- TRAVEL
Check #: 550740
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
O'REILLY AUTOMOTIVE INC
Check Group:
I#1548-453759 Air & Hyd Filters A#563841 1 619763 09/09/26 5810.000.552.460442.369 $394.91
9/9/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#1548-453759 2% Disc A#563841 1 619763 09/09/26 5810.000.552.460442.369 ($7.90)
9/9/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#1548-454203  Auto Repair Parts A#563841 1 619763 09/09/26 5810.000.552.460442.361 $109.02
9/9/2026 METRA FACILITIES- VEHICLE REPAIR
I#1548-454203  2% Disc A#563841 1 619763 09/09/26 5810.000.552.460442.361 ($2.18)
9/9/2026 METRA FACILITIES- VEHICLE REPAIR
Check #: 550741
PO/InvoiceTotal: $493.85
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 23
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $493.85
OSTLUND'S FIRE PROTECTION INC
Check Group:
I#7922  Quarterly Inspection 1 619765 09/09/26 5810.000.552.460442.398 $520.00
9/9/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 550742
PO/InvoiceTotal: $520.00
Vendor Total: $520.00
PARIS, DAN 041196
Check Group:
Per diem, FBINAA conf, Spokane, 9/27-9/30/26, DP. 1 619724 09/08/26 2300.000.130.420110.370 $110.00
9/8/2026 ADMIN- TRAVEL
Check #: 550743
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
PEPSI COLA BOTTLING 004960
Check Group:
I#530936 Cups A#17600 1 619783 09/09/26 5810.000.557.460442.223 $750.00
9/9/2026 METRA FAIR- CONCESSIONS FOOD
I#601228 Water A#17600 1 619783 09/09/26 5810.000.553.460442.223 $2,543.52
9/9/2026 METRA FOOD & BEVERAGE- FOOD
I#607785 Drink Prod A#17600 1 619783 09/09/26 5810.000.553.460442.223 $430.48
9/9/2026 METRA FOOD & BEVERAGE- FOOD
I#615009 Water A#17600 1 619783 09/09/26 5810.000.553.460442.223 $1,907.64
9/9/2026 METRA FOOD & BEVERAGE- FOOD
Check #: 550744
PO/InvoiceTotal: $5,631.64
Vendor Total: $5,631.64
PETER YEGEN JR INC 006650
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#80056090 Notary Bond CZ  1 619728 09/08/26 2301.000.122.411100.210 $50.00
9/8/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 550745
PO/InvoiceTotal: $50.00
Vendor Total: $50.00
PUBLIC UTILITIES 005150
Check Group:
A#3117694; 2320 3RD AVE N 9/3/26
 1 619742 09/09/26 2290.000.410.450400.342 $154.31
9/9/2026 EXTENSION- WATER
A#3065592; CH LAWN 211 N 27TH ST 9/3/26
 1 619742 09/09/26 1000.000.145.411200.342 $1,462.03
9/9/2026 FACILITIES- WATER
A#3107589; 205 N 25TH; PKG LOT 9/3/26
 1 619742 09/09/26 1000.000.145.411200.342 $930.65
9/9/2026 FACILITIES- WATER
A#3103436 2825 3RD AVE N OB 9/3/26
 1 619742 09/09/26 1000.000.145.411200.342 $1,421.96
9/9/2026 FACILITIES- WATER
A#3100369; COURTHOUSE 9/3/26 1 619742 09/09/26 1000.000.145.411200.342 $3,906.17
9/9/2026 FACILITIES- WATER
Check #: 550746
PO/InvoiceTotal: $7,875.12
Check Group:
A#3108054 2323 2ND AVE N 9/3/26 1 619743 09/09/26-1 2300.000.135.420180.342 $1,340.12
9/9/2026 MISC- WATER
Check #: 550746
PO/InvoiceTotal: $1,340.12
Check Group:
A#3065846 Jul-Augl 410 S 26th St  1 619755 09/09/26-2 2399.000.235.420250.342 $1,094.69
9/9/2026 YSC- WATER/LANDFILL
A#3100617 Jul-Aug 407 S 27th St 1 619755 09/09/26-2 2399.000.235.420250.342 $38.65
9/9/2026 YSC- WATER/LANDFILL
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 25
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3077206 Jul-Aug 413 S 27th St 1 619755 09/09/26-2 2399.000.235.420250.342 $11.11
9/9/2026 YSC- WATER/LANDFILL
Check #: 550746
PO/InvoiceTotal: $1,144.45
Vendor Total: $10,359.69
RDO EQUIPMENT CO.
Check Group:
I#P6361512  Kit & Sensor A#2403018 1 619787 09/09/26 5810.000.552.460442.369 $446.03
9/9/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 550747
PO/InvoiceTotal: $446.03
Vendor Total: $446.03
REPUBLIC SERVICES #892
Check Group:
I#0892-001324643 CUSTER CEM A#30892-3556404
SEPTEMBER
 1 619746 09/09/26 7301.000.725.430900.362 $82.34
9/9/2026 CUSTER CEM- MAINT & REPAIRS
Check #: 550748
PO/InvoiceTotal: $82.34
Check Group:
I#0892-001321074; RIVERSIDE CEM A#30892-0018795
SEPTEMBER
 1 619747 09/10/26 1000.000.728.430901.398 $141.94
9/10/2026 RIVERSIDE CEM- VARIABLE CONTRACT SERVICES
Check #: 550748
PO/InvoiceTotal: $141.94
Vendor Total: $224.28
ROCKY MOUNTAIN COMPOST INC 046729
Check Group:
I#32059  Waste Removal 1 619685 09/08/26 5810.000.557.460442.398 $50.00
9/8/2026 METRA FAIR- VARIABLE CONTRACT SERVICES
Check #: 550749
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 26
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $50.00
Check Group:
I#32119  Waste Removal 1 619784 09/09/26 5810.000.554.460442.398 $100.00
9/9/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 550749
PO/InvoiceTotal: $100.00
Vendor Total: $150.00
ROTO ROOTER SEWER SERVICE 005410
Check Group:
I#175686622  Lift Station Pump Svc 1 619683 09/08/26 5810.000.552.460442.398 $1,125.00
9/8/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 550750
PO/InvoiceTotal: $1,125.00
Vendor Total: $1,125.00
SANBELL
Check Group:
GENERAL SERVICES 8/31/26 I#62025 9/3/26 1 619753 09/09/26 2275.000.423.430264.398 $1,610.50
9/9/2026 LOCKWOOD PED- VARIABLE CONTRACT SERVICES
Check #: 550751
PO/InvoiceTotal: $1,610.50
Vendor Total: $1,610.50
SCOTT DISPUTE RESOLUTION
Check Group:
I#2026-008 ARBITRATOR'S CANCELLATION FEES 1 619754 09/09/26 2190.000.429.510200.202 $2,677.07
9/9/2026 DEFENSE COSTS- EXPENSE OF INVEST
Check #: 550752
PO/InvoiceTotal: $2,677.07
Vendor Total: $2,677.07
SHAULES, JIM
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 27
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
AUG MAINTENANCE 1 619735 09/08/26 7303.000.727.430900.362 $160.00
9/8/2026 SHEPHERD CEM- MAINT & REPAIRS
Check #: 550753
PO/InvoiceTotal: $160.00
Vendor Total: $160.00
SHERSETH, BRAD
Check Group:
AUGUST MAINTENANCE 1 619740 09/08/26 7303.000.727.430900.362 $530.00
9/8/2026 SHEPHERD CEM- MAINT & REPAIRS
AUGUST SUPPLIES/FUEL 1 619740 09/08/26 7303.000.727.430900.362 $82.47
9/8/2026 SHEPHERD CEM- MAINT & REPAIRS
Check #: 550754
PO/InvoiceTotal: $612.47
Vendor Total: $612.47
SHERWIN-WILLIAMS CO 005670
Check Group:
I#0614-9 PAINT 1 619726 09/08/26 1000.000.145.411200.360 $35.32
9/8/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550755
PO/InvoiceTotal: $35.32
Vendor Total: $35.32
SHIPTON'S BIG R INC
Check Group:
I#22971/6  Uniform A#3991 1 619790 09/09/26 5810.000.552.460442.220 $86.95
9/9/2026 METRA FACILITIES- OPERATING SUPPLIES
I#23176/6  Uniform A#3991 1 619790 09/09/26 5810.000.552.460442.220 $86.95
9/9/2026 METRA FACILITIES- OPERATING SUPPLIES
Check #: 550756
PO/InvoiceTotal: $173.90
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 28
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $173.90
SHOWORKS, LLC
Check Group:
I#22535  4H/FFA Entry Trans Fees 1 619793 09/09/26 5810.000.557.460442.220 $2,576.15
9/9/2026 METRA FAIR- OPERATING SUPPLIES
I#22535  Open Entry Trans Fees 1 619793 09/09/26 5810.000.557.460442.220 $1,362.54
9/9/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 550757
PO/InvoiceTotal: $3,938.69
Vendor Total: $3,938.69
SILVERTIP PROPANE
Check Group:
I#I009053  CS Propane A#11051 1 619788 09/09/26 5810.000.557.460442.220 $50.00
9/9/2026 METRA FAIR- OPERATING SUPPLIES
I#I009488  CS Propane A#11051 1 619788 09/09/26 5810.000.557.460442.220 $50.00
9/9/2026 METRA FAIR- OPERATING SUPPLIES
I#S0007708  CS Propane A#11051 1 619788 09/09/26 5810.000.557.460442.220 $97.75
9/9/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 550758
PO/InvoiceTotal: $197.75
Vendor Total: $197.75
STAPLES INC
Check Group:
I#6069443480 Envelopes 4-H A#27456373 1 619686 09/08/26 5810.000.557.460442.220 $22.78
9/8/2026 METRA FAIR- OPERATING SUPPLIES
I#6070044870  Laminating Sheets A#27456373 1 619686 09/08/26 5810.000.557.460442.220 $12.99
9/8/2026 METRA FAIR- OPERATING SUPPLIES
I#6071073183  HP Ink A#27456373 1 619686 09/08/26 5810.000.552.460442.220 $102.98
9/8/2026 METRA FACILITIES- OPERATING SUPPLIES
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 29
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
CM#7684138386 Brother Toner Return 4-H A#2745637 1 619686 09/08/26 5810.000.557.460442.220 ($112.99)
9/8/2026 METRA FAIR- OPERATING SUPPLIES
Check #: 550759
PO/InvoiceTotal: $25.76
Check Group:
I#6072778345 clasp envelopes 9x12 1 619697 09/08/26-1 2300.000.130.420110.210 $29.97
9/8/2026 ADMIN- OFFICE SUPPLIES
I#6072778345 clasp envelopes 6x9 1 619697 09/08/26-1 2300.000.130.420110.210 $17.48
9/8/2026 ADMIN- OFFICE SUPPLIES
I#6072778345 ballpoint pens 1 619697 09/08/26-1 2300.000.130.420110.210 $9.98
9/8/2026 ADMIN- OFFICE SUPPLIES
I#6072778345 sharpies fine  1 619697 09/08/26-1 2300.000.130.420110.210 $17.99
9/8/2026 ADMIN- OFFICE SUPPLIES
I#6072778345 sharpies king 1 619697 09/08/26-1 2300.000.130.420110.210 $6.28
9/8/2026 ADMIN- OFFICE SUPPLIES
I#6072778345 stickies 3x5 1 619697 09/08/26-1 2300.000.130.420110.210 $11.12
9/8/2026 ADMIN- OFFICE SUPPLIES
I#6072778345 stickies 3x3 1 619697 09/08/26-1 2300.000.130.420110.210 $6.42
9/8/2026 ADMIN- OFFICE SUPPLIES
I#6072778345 steno books  1 619697 09/08/26-1 2300.000.130.420110.210 $16.50
9/8/2026 ADMIN- OFFICE SUPPLIES
I#6072778345 legal pads 1 619697 09/08/26-1 2300.000.130.420110.210 $13.98
9/8/2026 ADMIN- OFFICE SUPPLIES
I#6072778345 batteries AA 1 619697 09/08/26-1 2300.000.130.420110.210 $16.25
9/8/2026 ADMIN- OFFICE SUPPLIES
I#6072778345 batteries AAA 1 619697 09/08/26-1 2300.000.130.420110.210 $17.10
9/8/2026 ADMIN- OFFICE SUPPLIES
Check #: 550759
PO/InvoiceTotal: $163.07
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6072914191 Wireless Keyboard  1 619739 09/08/26-2 1000.000.113.410540.210 $72.85
9/8/2026 TREASURER- OFFICE SUPPLIES
I#6072778349 Shredder 1 619739 09/08/26-2 1000.000.113.410540.210 $38.20
9/8/2026 TREASURER- OFFICE SUPPLIES
I#6072697383 Pens, post its, rubberbands 1 619739 09/08/26-2 1000.000.113.410540.210 $52.33
9/8/2026 TREASURER- OFFICE SUPPLIES
I#6172697381 Manilla envelopes 1 619739 09/08/26-2 1000.000.113.410540.210 $17.09
9/8/2026 TREASURER- OFFICE SUPPLIES
Check #: 550759
PO/InvoiceTotal: $180.47
Check Group:
I#6073610385  HP Toner A#27456373 1 619792 09/09/26 5810.000.558.460442.220 $223.00
9/9/2026 METRA ACCOUNTING- OPERATING SUPPLIES
I#6073610387  Toner Clips Sharpies A#27456373 1 619792 09/09/26 5810.000.551.460442.210 $100.01
9/9/2026 METRA ADMIN- OFFICE SUPPLIES
Check #: 550759
PO/InvoiceTotal: $323.01
Vendor Total: $692.31
SUMMIT FOOD SERVICE, LLC
Check Group:
I#200ABS1-6488 8/15-8/21/26 INDIGENT BULK 1 619713 09/08/26 2300.000.136.420200.220 $542.45
9/8/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-6487  8/15-8/21/26 HAIRCUTS 1 619713 09/08/26 2300.000.136.420200.220 $795.00
9/8/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-6980 8/22-8/28/26 INDIGENT BULK 1 619713 09/08/26 2300.000.136.420200.220 $508.95
9/8/2026 DETENTION- OPERATING SUPPLIES
I#200ABS1-6979 8/22-8/28/26 HAIRCUTS 1 619713 09/08/26 2300.000.136.420200.220 $760.00
9/8/2026 DETENTION- OPERATING SUPPLIES
Check #: 550760
PO/InvoiceTotal: $2,606.40
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 31
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $2,606.40
SUNDOWN SECURITY 010183
Check Group:
I#Q622068 Fair Deposit Svc 8/3-16/26 1 619684 09/08/26 5810.000.557.460442.398 $816.00
9/8/2026 METRA FAIR- VARIABLE CONTRACT SERVICES
Check #: 550761
PO/InvoiceTotal: $816.00
Check Group:
I#Q622071 CURRENCY DELIVERY  1 619717 09/08/26-1 1000.000.113.410540.398 $574.07
9/8/2026 TREASURER- VARIABLE CONTRACT SERVICE
Check #: 550761
PO/InvoiceTotal: $574.07
Vendor Total: $1,390.07
SUNNYSIDE LIBRARY 035610
Check Group:
FY27 SUPPORT 1 619756 09/09/26 2220.000.406.460100.399 $10,000.00
9/9/2026 LIBRARY- SUNNYSIDE LIBRARY
Check #: 550762
PO/InvoiceTotal: $10,000.00
Vendor Total: $10,000.00
T-MOBILE USA, INC.
Check Group:
I#L2609040213 phone data 26-718571 3 619801 09/10/26 2300.000.131.420140.202 $150.00
9/10/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 550763
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
TEL NET SYSTEMS INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#I-3500 SEP fire monitoring evid. bldg 1 619702 09/08/26-1 2300.000.135.420180.399 $40.00
9/8/2026 MISC- CONTRACT SERVICE
I#I-3500 SEP fire svcs.evid. bldg 1 619702 09/08/26-1 2300.000.135.420180.399 $15.00
9/8/2026 MISC- CONTRACT SERVICE
I#I-3500 SEP fire monitoring YCSO main 1 619702 09/08/26-1 2300.000.135.420180.399 $40.00
9/8/2026 MISC- CONTRACT SERVICE
I#I-3500 SEP fire svcs. YCSO main 1 619702 09/08/26-1 2300.000.135.420180.399 $15.00
9/8/2026 MISC- CONTRACT SERVICE
Check #: 550764
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
TEMPEL, DARCIE
Check Group:
Per Diem Sponsorship Summit Nashville 9/27-10/1/26 DT 1 619712 09/09/26 5810.000.551.460442.370 $226.00
9/9/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 550765
PO/InvoiceTotal: $226.00
Vendor Total: $226.00
THE MASTERS TOUCH, LLC
Check Group:
I#E105354 POSTAGE ESTIMATE FOR 2026 TAX BILLS 1 619719 09/08/26 1000.000.199.411800.311 $44,365.91
9/8/2026 MISC- POSTAGE
Check #: 550766
PO/InvoiceTotal: $44,365.91
Vendor Total: $44,365.91
THOMSON REUTERS WEST 048071
Check Group:
I#854028814 A#1000321144 Aug Crim 1 619794 09/10/26 2301.000.122.411100.537 $2,347.69
9/10/2026 ATTORNEY- LEGAL RESEARCH SERVICES
Printed: 09/23/2026 3:15:07 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 33
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#854028814 A#1000321144 Aug AB&N 1 619794 09/10/26 2301.000.122.411100.537 $375.64
9/10/2026 ATTORNEY- LEGAL RESEARCH SERVICES
I#854028814 A#1000321144 Aug Civil 1 619794 09/10/26 2190.000.429.510333.537 $375.64
9/10/2026 INSUR ADMIN- LEGAL RESEARCH
I#854028816 A#1000321145 CLEAR Access Aug 1 619794 09/10/26 2301.000.122.411100.537 $421.18
9/10/2026 ATTORNEY- LEGAL RESEARCH SERVICES
Check #: 550767
PO/InvoiceTotal: $3,520.15
Vendor Total: $3,520.15
TK ELEVATOR CORPORATION
Check Group:
I#7000420025  Elev. Svc Call A#162374-US142602 1 619791 09/09/26 5810.000.552.460442.398 $1,633.34
9/9/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 550768
PO/InvoiceTotal: $1,633.34
Vendor Total: $1,633.34
TRACTOR SUPPLY CREDIT PLAN 046003
Check Group:
A#7481266 Live Traps  3 619682 09/08/26 5810.000.552.460442.220 $89.97
9/8/2026 METRA FACILITIES- OPERATING SUPPLIES
A#7481266  Shavings 4-H 1 619682 09/08/26 5810.000.557.460442.220 $1,007.22
9/8/2026 METRA FAIR- OPERATING SUPPLIES
A#7481266 Generator 1 619682 09/08/26 5810.000.552.460442.220 $400.00
9/8/2026 METRA FACILITIES- OPERATING SUPPLIES
A#7481266  Danish Sweep 1 619682 09/08/26 5810.000.552.460442.369 $179.56
9/8/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 550769
PO/InvoiceTotal: $1,676.75
Vendor Total: $1,676.75
TRANSUNION RISK AND ALTERNATIVE
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#777141-202608-1 AUG contract fee 1 619699 09/08/26 2300.000.131.420140.229 $255.00
9/8/2026 OPERATING SUPPLIES-COLD CASE UNIT
I#777141-202608-1 AUG transaction fees 1 619699 09/08/26 2300.000.131.420140.229 $8.00
9/8/2026 OPERATING SUPPLIES-COLD CASE UNIT
Check #: 550770
PO/InvoiceTotal: $263.00
Vendor Total: $263.00
TRUGREEN/CHEMLAWN 002220
Check Group:
I#1660636 Fall Lawn App  1 619809 09/11/26 2399.000.235.420250.360 $149.00
9/11/2026 YSC- REPAIRS & MAINT SERVICE
Check #: 550771
PO/InvoiceTotal: $149.00
Vendor Total: $149.00
UNITED RENTALS (NORTH AMERICA) INC 045275
Check Group:
I#265787350-001 Light Towers 8/6-19/26 A#1420356 1 619687 09/08/26 5810.000.557.460442.533 $5,556.28
9/8/2026 METRA FAIR- EQUIPMENT RENTAL
I#265787350-002 Light Towers 8/6-19/26 A#1420356 1 619687 09/08/26 5810.000.557.460442.533 $2,006.00
9/8/2026 METRA FAIR- EQUIPMENT RENTAL
Check #: 550772
PO/InvoiceTotal: $7,562.28
Vendor Total: $7,562.28
UNIVERSAL AWARDS 006170
Check Group:
I#284087 uniforms 1 619811 09/11/26 2300.000.130.420110.226 $43.80
9/11/2026 ADMIN- CLOTHING & UNIFORMS
I#284033 uniforms 1 619811 09/11/26 2300.000.130.420110.226 $21.90
9/11/2026 ADMIN- CLOTHING & UNIFORMS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 550773
PO/InvoiceTotal: $65.70
Vendor Total: $65.70
US FOODS INC 002926
Check Group:
I#4769354 liners, detergent, bleach, hand soap, towels 1 619806 09/11/26 2399.000.235.420250.224 $291.91
9/11/2026 YSC- JANITORIAL SUPPLIES
I#4769354 food 1 619806 09/11/26 2399.000.235.420250.223 $3,019.66
9/11/2026 YSC- FOOD
I#4885323 food 1 619806 09/11/26 2399.000.235.420250.223 $106.29
9/11/2026 YSC- FOOD
Check #: 550774
PO/InvoiceTotal: $3,417.86
Vendor Total: $3,417.86
US POST OFFICE 034503
Check Group:
MISC- POSTAGE -1 619730 09/08/26 1000.000.199.411800.311 ($2,110.00)
9/8/2026 MISC- POSTAGE
PO BOX #35000 YRLY RENEWAL  1 619730 09/08/26 1000.000.199.411800.311 $2,110.00
9/8/2026 MISC- POSTAGE
Check #: 550775
PO/InvoiceTotal: $0.00
Vendor Total: $0.00
VERIZON WIRELESS...
Check Group:
I#6151826122 SEP cradle point YCSO
A#742043964-00001 
 1 619718 09/08/26 2300.000.131.420140.345 $40.01
9/8/2026 DETECTIVES- TECHNOLOGY
Check #: 550776
PO/InvoiceTotal: $40.01
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $40.01
VINYL MONKEYS LLC.
Check Group:
I#102931 graphics instal car 173 1 619705 09/08/26 2300.000.137.440600.361 $258.00
9/8/2026 ANIMAL CONTROL- VEHICLE REPAIRS
Check #: 550777
PO/InvoiceTotal: $258.00
Vendor Total: $258.00
VISION NET INC 046998
Check Group:
I#76132 9/8/26 CIRCUIT  1 619761 09/09/26-1 6060.000.608.500800.345 $1,165.00
9/9/2026 TECHNOLOGY- TECHNOLOGY
I#76132 9/8/26 DOCUSHARE 1 619761 09/09/26-1 6060.000.608.500800.345 $1,295.00
9/9/2026 TECHNOLOGY- TECHNOLOGY
Check #: 550778
PO/InvoiceTotal: $2,460.00
Check Group:
I#76139 9/8/26 INTERNET SVCS A#1003476  1 619785 09/09/26 5810.000.552.460442.345 $1,200.00
9/9/2026 METRA FACILITIES- TECHNOLOGY
Check #: 550778
PO/InvoiceTotal: $1,200.00
Vendor Total: $3,660.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71932 Floor Mats-CH Flood  20 619727 09/08/26 2260.000.199.440150.210 $2,980.00
9/8/2026 EMERGENCY FUND - OFFICE SUPPLIES
I#71932 Desks and Returns   2 619727 09/08/26 2260.000.199.440150.210 $1,900.00
9/8/2026 EMERGENCY FUND - OFFICE SUPPLIES
I#71932 Trash Cans  20 619727 09/08/26 2260.000.199.440150.210 $210.00
9/8/2026 EMERGENCY FUND - OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#71932 Trash Can Liners 1 619727 09/08/26 2260.000.199.440150.210 $35.00
9/8/2026 EMERGENCY FUND - OFFICE SUPPLIES
I#71932 Office Chairs  15 619727 09/08/26 2260.000.199.440150.210 $4,485.00
9/8/2026 EMERGENCY FUND - OFFICE SUPPLIES
I#71932 Desks & Returns  5 619727 09/08/26 2260.000.199.440150.210 $5,875.00
9/8/2026 EMERGENCY FUND - OFFICE SUPPLIES
Check #: 550779
PO/InvoiceTotal: $15,485.00
Check Group:
I#72406 printer repair  1 619795 09/10/26 2300.000.130.420110.363 $225.00
9/10/2026 ADMIN- MACHINE MAINT
Check #: 550779
PO/InvoiceTotal: $225.00
Check Group:
I#72444 LABEL REFILLS, KLEENEX 1 619796 09/10/26-1 1000.000.111.410510.210 $37.10
9/10/2026 FINANCE- OFFICE SUPPLIES
Check #: 550779
PO/InvoiceTotal: $37.10
Vendor Total: $15,747.10
WINCHELL, KYLE
Check Group:
Reserve stipend MT Fair detail 8/7/26 1 619691 09/08/26 2300.000.132.420195.398 $60.00
9/8/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend MT Fair detail 8/9/26 1 619691 09/08/26 2300.000.132.420195.398 $60.00
9/8/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend MT Fair detail 8/12/26 1 619691 09/08/26 2300.000.132.420195.398 $60.00
9/8/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Reserve stipend MT Fair detail 8/14/26 1 619691 09/08/26 2300.000.132.420195.398 $60.00
9/8/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Reserve stipend MT Fair detail 8/15/26 1 619691 09/08/26 2300.000.132.420195.398 $60.00
9/8/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 550780
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
YELLOWSTONE VALLEY ANIMAL SHELTER INC
Check Group:
I#26-241 AUG county contract 1 619704 09/08/26 2300.000.137.440600.398 $2,124.87
9/8/2026 ANIMAL CONTROL - BOARDING/CLINIC
Check #: 550781
PO/InvoiceTotal: $2,124.87
Vendor Total: $2,124.87
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#8762000 ELECTRICITY-SHOP 1 619729 09/08/26 7303.000.727.430900.362 $50.01
9/8/2026 SHEPHERD CEM- MAINT & REPAIRS
A#8762000 ELECTRICITY-WELL 1 619729 09/08/26 7303.000.727.430900.362 $36.73
9/8/2026 SHEPHERD CEM- MAINT & REPAIRS
Check #: 550782
PO/InvoiceTotal: $86.74
Check Group:
A#16623000; CUSTER STREET LIGHTS 8/31/26 1 619744 09/09/26 2544.000.000.430260.362 $162.00
9/9/2026 RSID 577 LIGHTING MAINT & REPAIRS
A#17388000; HUNTLEY STREET LIGHTS 8/31/26 1 619744 09/09/26 2562.000.000.430260.362 $183.33
9/9/2026 RSID 641L LIGHTING MAINT & REPAIRS
A#16628000; WORDEN STREET LIGHTS 8/31/26 1 619744 09/09/26 2522.000.000.430260.362 $300.20
9/9/2026 RSID 519 LIGHTING MAINT & REPAIRS
A#17389012;  STREET LIGHTS 8/31/26 1 619744 09/09/26 2275.000.423.430264.340 $89.50
9/9/2026 LOCKWOOD PED- UTILITIES
Check #: 550782
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1062 09/15/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $735.03
Check Group:
I#17389005 CUSTER PARK IRR 8/31/26 1 619760 09/09/26-1 2210.000.405.460466.362 $218.10
9/9/2026 DISTRICT 3 - MAINT & REPAIRS
Check #: 550782
PO/InvoiceTotal: $218.10
Check Group:
A#17389004 AUG svc. Shepherd Acton Rd 1 619797 09/10/26 2300.000.132.420155.340 $196.03
9/10/2026 TRAINING FACILITY-UTILITIES
Check #: 550782
PO/InvoiceTotal: $196.03
Vendor Total: $1,235.90
ZENTZ LUMBER 006794
Check Group:
I#IN-007404 12 FT 2X6 1 619812 09/11/26 2140.000.403.431100.230 $12.60
9/11/2026 WEED- REPAIR & MAINT SUPPLIES
Check #: 550783
PO/InvoiceTotal: $12.60
Vendor Total: $12.60
Grand Total: $287,181.24
End of Report
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