Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
AUTOMATED MAINTENANCE SER 021399
Check Group:
I#91989 SEP janitorial svc. YCSO main 1 619920 09/15/26 2300.000.135.420180.367 $2,990.00
9/15/2026 MISC- JANITORIAL SERVICES
I#91993 SEP janitorial svc. YCSO briefing room 1 619920 09/15/26 2300.000.135.420180.367 $533.00
9/15/2026 MISC- JANITORIAL SERVICES
Check #: 550865
PO/InvoiceTotal: $3,523.00
Vendor Total: $3,523.00
BATTERIES PLUS STORE #253 042967
Check Group:
I#P94668569 22W TUBULAR  6 619914 09/15/26 1000.000.145.411200.360 $101.70
9/15/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550866
PO/InvoiceTotal: $101.70
Vendor Total: $101.70
BENEDICT'S AFFORDABLE CARTRIDGES
Check Group:
I#315AR28413  Toner 1 619922 09/15/26 2290.000.410.450400.210 $79.00
9/15/2026 EXTENSION- OFFICE SUPPLIES
Check #: 550867
PO/InvoiceTotal: $79.00
Vendor Total: $79.00
BIG LANGUAGE SOLUTIONS
Check Group:
I#341632 - 8 Calls for August 2026 1 619925 09/15/26 1000.000.121.410340.357 $22.92
9/15/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 550868
PO/InvoiceTotal: $22.92
Vendor Total: $22.92
Printed: 09/23/2026 3:31:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I23710  HARRIS PARK TOILET 5/29-6/25/26  1 619927 9/15/26 2561.000.000.460430.362 $110.00
9/15/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
Check #: 550869
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
CCSIU PETTY CASH 
Check Group:
#11231 county 26-28383 DTF2602 1 619928 09/15/26 2391.000.428.420140.202 $2,600.00
9/15/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11234 county 26-46235 260715 1 619928 09/15/26 2391.000.428.420140.202 $75.00
9/15/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11235 county 26-46235 260715 1 619928 09/15/26 2391.000.428.420140.202 $800.00
9/15/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11236 county 26-49575 1 619928 09/15/26 2391.000.428.420140.202 $137.50
9/15/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11237 county 26-46748 1 619928 09/15/26 2391.000.428.420140.202 $141.14
9/15/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11238 county 26-55256 1 619928 09/15/26 2391.000.428.420140.202 $130.37
9/15/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11239 county 26-39748 260209 1 619928 09/15/26 2391.000.428.420140.202 $500.00
9/15/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11240 county 26-57534 262808 1 619928 09/15/26 2391.000.428.420140.202 $600.00
9/15/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
Check #: 550870
PO/InvoiceTotal: $4,984.01
Vendor Total: $4,984.01
CENTURYLINK.
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#800421412 Did Svc 9/8/26 A#89876701 1 619924 09/15/26 5810.000.552.460442.345 $8.44
9/15/2026 METRA FACILITIES- TECHNOLOGY
Check #: 550871
PO/InvoiceTotal: $8.44
Vendor Total: $8.44
COTTER'S SEWER & PORTABLE TOILET SERVICE 045753
Check Group:
I#68461 BLOCKED SEWER  1 619918 09/15/26 2300.000.146.411200.360 $420.00
9/15/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 550872
PO/InvoiceTotal: $420.00
Vendor Total: $420.00
DEX IMAGING LLC
Check Group:
I#AR15998874  Copy Overage Chrgs 9/10/26
A#12704-360S
 1 619932 09/15/26 5810.000.558.460442.398 $53.33
9/15/2026 METRA ACCOUNTING- VARIABLE CONTRACT
SERVICES
Check #: 550873
PO/InvoiceTotal: $53.33
Check Group:
I#MT1012 - Kyocera 1 619933 09/15/26-1 1000.000.121.410340.940 $9,925.00
9/15/2026 JP- CAPITAL OUTLAY/ EQUIPMENT
Check #: 550873
PO/InvoiceTotal: $9,925.00
Vendor Total: $9,978.33
DOUGLAS, SAMUEL
Check Group:
2026 SNOW RODEO 9/29-30/26 per diem 1 619946 09/15/26 2110.000.401.430200.370 $88.00
9/15/2026 ROAD- TRAVEL
Check #: 550874
Printed: 09/23/2026 3:31:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $88.00
Vendor Total: $88.00
DUKE, BARBARA
Check Group:
Writ SM 25 0111
#26002031 Duke v. Rash Ck. #7551 - Mac's Towing
A101-132837
 1 619938 09/15/26 7151.000.000.021250.000 $544.96
9/15/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 550875
PO/InvoiceTotal: $544.96
Vendor Total: $544.96
ESCENE, TAYLER
Check Group:
2026 SNOW RODEO 9/29-30/26 per diem 1 619943 09/15/26 2110.000.401.430200.370 $88.00
9/15/2026 ROAD- TRAVEL
Check #: 550876
PO/InvoiceTotal: $88.00
Vendor Total: $88.00
FISHER'S TECHNOLOGY
Check Group:
I#1722960 Canon Base rate 1 619929 09/16/26 2290.000.410.450400.363 $132.50
9/16/2026 EXTENSION- MACHINE MAINT
I#1722960 Overage chrg 6/5-9/4/26 1 619929 09/16/26 2290.000.410.450400.363 $382.98
9/16/2026 EXTENSION- MACHINE MAINT
Check #: 550877
PO/InvoiceTotal: $515.48
Check Group:
I#1722156 SEP base rate MA20973-01  1 619930 09/15/26 2300.000.130.420110.363 $153.62
9/15/2026 ADMIN- MACHINE MAINT
Check #: 550877
Printed: 09/23/2026 3:31:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $153.62
Vendor Total: $669.10
FRSECURE
Check Group:
I#BD0013390 Pen Testing-Public Works/Main Websites 1 619384 9/18/26 6060.000.608.500800.368 $17,196.50
9/18/2026 TECHNOLOGY- SOFTWARE/HARDWARE MAINT
Check #: 550878
PO/InvoiceTotal: $17,196.50
Vendor Total: $17,196.50
HARRELL, TOMMY 043903
Check Group:
2026 SNOW RODEO 9/29-30/26 per diem 1 619940 09/15/26 2130.000.402.430244.370 $88.00
9/15/2026 BRIDGE- TRAVEL
Check #: 550879
PO/InvoiceTotal: $88.00
Vendor Total: $88.00
HART, JORDEN
Check Group:
2026 SNOW RODEO 9/29-30/26 per diem 1 619945 09/15/26 2110.000.401.430200.370 $88.00
9/15/2026 ROAD- TRAVEL
Check #: 550880
PO/InvoiceTotal: $88.00
Vendor Total: $88.00
HEIN, EDWARD A
Check Group:
2025-2026 COMMISSIONER'S FEE 1 619939 09/15/26 7254.000.730.431200.362 $400.00
9/15/2026 BIRELY DRAIN- MAINT & REPAIRS
Check #: 550881
PO/InvoiceTotal: $400.00
Printed: 09/23/2026 3:31:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $400.00
IVY MEDICAL
Check Group:
I#2587 ADP ADDERS 8/31/26 1 619936 09/15/26-1 2300.000.136.420200.399 $9,908.22
9/15/2026 DETENTION- MEDICAL SERVICES- IVY
I#2587 BLOOD DRAWS 8/31/26 1 619936 09/15/26-1 2300.000.136.420200.399 $3,900.00
9/15/2026 DETENTION- MEDICAL SERVICES- IVY
I#2587 CALL BACKS 8/7/26 & 8/8/26 2 619936 09/15/26-1 2300.000.136.420200.399 $800.00
9/15/2026 DETENTION- MEDICAL SERVICES- IVY
Check #: 550882
PO/InvoiceTotal: $14,608.22
Check Group:
I#2588 MEDS AUGUST 8/31/26  1 619937 09/15/26-2 2300.000.136.420200.304 $430.00
9/15/2026 DETENTION- RX DRUGS
I#2588 PATIENT IMAGING AUGUST 8/31/26 1 619937 09/15/26-2 2300.000.136.420200.351 $2,779.36
9/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#2588 MED WASTE/SHARPS AUGUST 8/31/26 1 619937 09/15/26-2 2300.000.136.420200.351 $544.60
9/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#2588 MED SUPPLIES AUGUST 8/31/26 1 619937 09/15/26-2 2300.000.136.420200.351 $5,275.40
9/15/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
Check #: 550882
PO/InvoiceTotal: $9,029.36
Check Group:
10/01 MEDICAL SERV I#2582 10/1/26  1 619944 09/17/26 2300.000.136.420200.399 $390,936.58
9/17/2026 DETENTION- MEDICAL SERVICES- IVY
9/1/26 Credit Memo-C#2574  1 619944 09/17/26 2300.000.136.420200.399 ($13,385.00)
9/17/2026 DETENTION- MEDICAL SERVICES- IVY
Check #: 550882
PO/InvoiceTotal: $377,551.58
Vendor Total: $401,189.16
Printed: 09/23/2026 3:31:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MOULTON BELLINGHAM PC
Check Group:
Writ DV 19 0256
#26003002 Munro v. Munro Ck. #286585 - Rocky
Mountain Contract Service A101-132838
 1 619923 09/15/26 7151.000.000.021250.000 $1,328.56
9/15/2026 SHERIFF WRITS & NOTICES DUE TO OTHERS
Check #: 550883
PO/InvoiceTotal: $1,328.56
Vendor Total: $1,328.56
NORTHWESTERN ENERGY 045035
Check Group:
A#0658806-5 ELECTRIC 8-28-26 1 619915 09/15/26 2830.000.414.430800.340 $31.07
9/15/2026 JUNK VEHICLE- UTILITIES
Check #: 550884
PO/InvoiceTotal: $31.07
Check Group:
A#3023744-0 308 6TH AVE N 9/2/26 1 619916 09/15/26-1 5810.000.552.460442.341 $138.26
9/15/2026 METRA FACILITIES- ELECTRICITY
Check #: 550884
PO/InvoiceTotal: $138.26
Vendor Total: $169.33
SKYLINE SERVICES INC 005693
Check Group:
I#57589 WINDOW CLEANING OB-SEPT 1 619911 09/15/26 1000.000.145.411200.360 $120.00
9/15/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550885
PO/InvoiceTotal: $120.00
Vendor Total: $120.00
SMARTSAFETY SOFTWARE INC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#TLSMN0003274 SPD annual license 9/1/26-8/31/29 1 619931 09/15/26 2300.000.131.420140.368 $502.00
9/15/2026 DETECTIVES-SOFTWARE/HARDWARE MAINT
Check #: 550886
PO/InvoiceTotal: $502.00
Vendor Total: $502.00
SPECTRUM REACH
Check Group:
I#360090173 26 MTFair Adv. A#40096250 1 619926 09/15/26 5810.000.557.460442.337 $1,494.30
9/15/2026 METRA FAIR- PUBLICITY/ADVERTISING
I#360090174 26 MTFair Adv.A#40096250 1 619926 09/15/26 5810.000.557.460442.337 $500.00
9/15/2026 METRA FAIR- PUBLICITY/ADVERTISING
I#360090175 26 MTFair Adv.A#40096250 1 619926 09/15/26 5810.000.557.460442.337 $685.00
9/15/2026 METRA FAIR- PUBLICITY/ADVERTISING
Check #: 550887
PO/InvoiceTotal: $2,679.30
Vendor Total: $2,679.30
SPOTLIGHT PRODUCTIONS INC. 045251
Check Group:
I#2026-048 26 Fair Media Placement 1 619917 09/15/26 5810.000.557.460442.337 $38,215.39
9/15/2026 METRA FAIR- PUBLICITY/ADVERTISING
Check #: 550888
PO/InvoiceTotal: $38,215.39
Vendor Total: $38,215.39
ST OF MT DEPT OF JUSTICE 020619
Check Group:
MDFS #B26-238 ext. exam AK 1 619913 09/15/26 2300.000.126.420800.202 $500.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-242 autopsy KB 1 619913 09/15/26 2300.000.126.420800.202 $1,500.00
9/15/2026 CORONER- EXPENSE OF INVEST
Printed: 09/23/2026 3:31:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MDFS #B26-243 autopsy JA 1 619913 09/15/26 2300.000.126.420800.202 $1,500.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-246 autopsy SB 1 619913 09/15/26 2300.000.126.420800.202 $1,500.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-247 autopsy NM 1 619913 09/15/26 2300.000.126.420800.202 $1,500.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-250 partial autopsy MW 1 619913 09/15/26 2300.000.126.420800.202 $1,000.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-251autopsy WB 1 619913 09/15/26 2300.000.126.420800.202 $1,500.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-252 partial autopsy AS 1 619913 09/15/26 2300.000.126.420800.202 $1,000.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-253 partial autopsy AC  1 619913 09/15/26 2300.000.126.420800.202 $1,000.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-254 partial autopsy LG 1 619913 09/15/26 2300.000.126.420800.202 $1,000.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-255 partial autopsy CI 1 619913 09/15/26 2300.000.126.420800.202 $1,000.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-256 partial autopsy CG 1 619913 09/15/26 2300.000.126.420800.202 $1,000.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-257 partial autopsy ES 1 619913 09/15/26 2300.000.126.420800.202 $1,000.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-258 partial autopsy DS 1 619913 09/15/26 2300.000.126.420800.202 $1,000.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-259 partial autopsy BS 1 619913 09/15/26 2300.000.126.420800.202 $1,000.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-260 autopsy MG 1 619913 09/15/26 2300.000.126.420800.202 $1,500.00
9/15/2026 CORONER- EXPENSE OF INVEST
MDFS #B26-261 partial autopsy OI 1 619913 09/15/26 2300.000.126.420800.202 $1,000.00
9/15/2026 CORONER- EXPENSE OF INVEST
Check #: 550889
Printed: 09/23/2026 3:31:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $19,500.00
Vendor Total: $19,500.00
STAPLES INC
Check Group:
I#6073610389 gel pens 1 619934 09/15/26 2300.000.130.420110.210 $28.84
9/15/2026 ADMIN- OFFICE SUPPLIES
Check #: 550890
PO/InvoiceTotal: $28.84
Check Group:
I#6070987994 - (PTS) - Paper 1 619935 09/15/26-1 1000.000.121.410340.210 $57.00
9/15/2026 JP- OFFICE SUPPLIES
I#6070987995 - (PTS) - Color Paper, Dry Erase Wipes,
Dry Erase Marker, Stapler
 1 619935 09/15/26-1 1000.000.121.410340.210 $78.86
9/15/2026 JP- OFFICE SUPPLIES
I#6071472867 - (PTS) - Binder 1 619935 09/15/26-1 1000.000.121.410340.210 $32.99
9/15/2026 JP- OFFICE SUPPLIES
I#6071472868 - (PTS) - Calendar, Pens, Glue Tape 1 619935 09/15/26-1 1000.000.121.410340.210 $44.20
9/15/2026 JP- OFFICE SUPPLIES
I#6071472869 - (PTS) - Dry Erase Markers 1 619935 09/15/26-1 1000.000.121.410340.210 $11.50
9/15/2026 JP- OFFICE SUPPLIES
I#6071709577 - (PTS) - Desktop Heater 1 619935 09/15/26-1 1000.000.121.410340.210 $77.39
9/15/2026 JP- OFFICE SUPPLIES
I#6072914190 - (PTS) - Toner, Paper Plates, Pens 1 619935 09/15/26-1 1000.000.121.410340.210 $430.70
9/15/2026 JP- OFFICE SUPPLIES
CI#6073842473 - (PTS) - Binder returned 1 619935 09/15/26-1 1000.000.121.410340.210 ($32.99)
9/15/2026 JP- OFFICE SUPPLIES
I#6074105608 - (PTS) - Pens, Postit Notes, Sticky Notes 1 619935 09/15/26-1 1000.000.121.410340.210 $35.16
9/15/2026 JP- OFFICE SUPPLIES
Check #: 550890
PO/InvoiceTotal: $734.81
Vendor Total: $763.65
Printed: 09/23/2026 3:31:13 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
TEL NET SYSTEMS INC
Check Group:
I#I-3550 AIPHONE DOOR STATION CAMERA 1 619921 09/15/26 2260.000.199.440150.398 $2,445.73
9/15/2026 EMERGENCY FUND-VARIABLE CONTRACT SERVICES
Check #: 550891
PO/InvoiceTotal: $2,445.73
Vendor Total: $2,445.73
VANCLEAVE, SHANE
Check Group:
2026 SNOW RODEO 9/29-30/26 per diem 1 619942 09/15/26 2130.000.402.430244.370 $88.00
9/15/2026 BRIDGE- TRAVEL
Check #: 550892
PO/InvoiceTotal: $88.00
Vendor Total: $88.00
VANKUIKEN, DARVIN
Check Group:
2026 SNOW RODEO 6/29-30/26 per diem 1 619941 9/15/26 2110.000.401.430200.370 $88.00
9/15/2026 ROAD- TRAVEL
Check #: 550893
PO/InvoiceTotal: $88.00
Vendor Total: $88.00
WEST END LOCK & SECURITY INC 046477
Check Group:
I#119845F 2 KEYS 1 619919 09/15/26 1000.000.145.411200.360 $15.00
9/15/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 550894
PO/InvoiceTotal: $15.00
Vendor Total: $15.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#72378 Pressboard binders 1 619912 09/15/26 1000.000.114.410531.210 $184.20
9/15/2026 AUDITOR- OFFICE SUPPLIES
Check #: 550895
PO/InvoiceTotal: $184.20
Vendor Total: $184.20
YOUTH SERVICE PETTY CASH 000985
Check Group:
I#123-26 outing snack 1 619910 09/17/26 2399.000.235.420250.225 $8.30
9/17/2026 YSC- RECREATION S
I#124-26 outing beverage 1 619910 09/17/26 2399.000.235.420250.225 $14.10
9/17/2026 YSC- RECREATION S
I#125-26 outing lunch 1 619910 09/17/26 2399.000.235.420250.225 $42.70
9/17/2026 YSC- RECREATION S
I#126-26 Student of Month in SD for SS 1 619910 09/17/26 2399.000.235.420250.381 $16.48
9/17/2026 YSC- OTHER EDUCATION COSTS
I#127-26 outing snack 1 619910 09/17/26 2399.000.235.420250.225 $23.96
9/17/2026 YSC- RECREATION S
I#128-26 outing snack 1 619910 09/17/26 2399.000.235.420250.225 $19.97
9/17/2026 YSC- RECREATION S
I#129-26 outing beverage 1 619910 09/17/26 2399.000.235.420250.225 $5.65
9/17/2026 YSC- RECREATION S
I#130-26 merit outing lunch 1 619910 09/17/26 2399.000.235.420250.225 $25.90
9/17/2026 YSC- RECREATION S
I#131-26 money order for background on ER & SE 1 619910 09/17/26 2399.000.235.420250.220 $61.50
9/17/2026 YSC- OPERATING SUPPLIES
I#132-26 outing beverage 1 619910 09/17/26 2399.000.235.420250.225 $20.54
9/17/2026 YSC- RECREATION S
I#133-26 outing beverage 1 619910 09/17/26 2399.000.235.420250.225 $14.30
9/17/2026 YSC- RECREATION S
I#134-26 Co-Student of month in SD for EW 1 619910 09/17/26 2399.000.235.420250.381 $16.50
9/17/2026 YSC- OTHER EDUCATION COSTS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1065 09/22/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#135-26 Co-Student of month in SD for KS 1 619910 09/17/26 2399.000.235.420250.381 $19.68
9/17/2026 YSC- OTHER EDUCATION COSTS
I#136-26 outing beverage 1 619910 09/17/26 2399.000.235.420250.225 $8.30
9/17/2026 YSC- RECREATION S
I#137-26 outing snack 1 619910 09/17/26 2399.000.235.420250.225 $5.49
9/17/2026 YSC- RECREATION S
I#138-26 outing snack 1 619910 09/17/26 2399.000.235.420250.225 $8.28
9/17/2026 YSC- RECREATION S
I#139-26 sunflower field outing 1 619910 09/17/26 2399.000.235.420250.225 $50.00
9/17/2026 YSC- RECREATION S
I#140-26 Allowance 8/7/26-8/13/26 1 619910 09/17/26 2399.000.235.420250.384 $25.75
9/17/2026 YSC- YOUTH SERVICES ALLOWANCE
I#141-26 Allowance 8/14/26-8/20/26 1 619910 09/17/26 2399.000.235.420250.384 $23.25
9/17/2026 YSC- YOUTH SERVICES ALLOWANCE
I#142-26 Allowance 8/21/26-8/27/26 1 619910 09/17/26 2399.000.235.420250.384 $18.00
9/17/2026 YSC- YOUTH SERVICES ALLOWANCE
I#143-26 Allowance 8/28/26-9/3/26 1 619910 09/17/26 2399.000.235.420250.384 $35.00
9/17/2026 YSC- YOUTH SERVICES ALLOWANCE
I#144-26 Allowance 9/4/26-9/10/26 1 619910 09/17/26 2399.000.235.420250.384 $32.75
9/17/2026 YSC- YOUTH SERVICES ALLOWANCE
Check #: 550896
PO/InvoiceTotal: $496.40
Vendor Total: $496.40
Grand Total: $506,174.68
End of Report
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