Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

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#65311  Valve Box

1

619957

09/15/26

1000.000.728.430901.220

$24.28

9/15/2026

RIVERSIDE CEM- OPERATING SUPPLIES

Check #:

550897

PO/InvoiceTotal:

$24.28

Vendor Total:

$24.28

ACCUSOURCEHR, INC

Check Group:

I#111327 Background checks-JR & LG

1

620027

09/21/26

1000.000.115.410580.220

$168.37

9/21/2026

IT- OPERATING SUPPLIES

Check #:

550898

PO/InvoiceTotal:

$168.37

Vendor Total:

$168.37

ACE HARDWARE.

002250

Check Group:

I# 287143/1 INSERT POLY CLAMPS

1

619980

9/17/26

1000.000.728.430901.220

$9.96

9/17/2026

RIVERSIDE CEM- OPERATING SUPPLIES

I# 286939/1 CUTOFF RISERS

1

619980

9/17/26

1000.000.728.430901.220

$26.67

9/17/2026

RIVERSIDE CEM- OPERATING SUPPLIES

Check #:

550899

PO/InvoiceTotal:

$36.63

Check Group:

I#286928/1  Wht Outlet A#1113

2

620030

09/18/26

5810.000.552.460442.230

$19.98

9/18/2026

METRA FACILITIES- REPAIR & MAINT SUPPLIES

Check #:

550899

PO/InvoiceTotal:

$19.98

Vendor Total:

$56.61

ADVANCED PAYROLL SOLUTIONS

Check Group:

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#3077 9/16-10/1/26 PR SVC B.R.							1				619977		09/17/26					7301.000.725.430900.398									$250.00
																			9/17/2026					CUSTER CEM- VAR CONTRACT SVC
						I#3077 9/16-10/1/26 PR SVC M.P.							1				619977		09/17/26					7301.000.725.430900.398									$125.00
																			9/17/2026					CUSTER CEM- VAR CONTRACT SVC
						I#3077 ADMIN FEE							1				619977		09/17/26					7301.000.725.430900.398									$138.75
																			9/17/2026					CUSTER CEM- VAR CONTRACT SVC
																			Check #:							550900
																									PO/InvoiceTotal:							$513.75
	Check Group:
						I#3078 9/16-10/1/26 PR SVC M.H.							1				619992		09/17/26-1					7302.000.726.430900.397									$725.00
																			9/17/2026					HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
						I#3078 9/16-10/1/26 PR SVC R.P.							1				619992		09/17/26-1					7302.000.726.430900.397									$875.00
																			9/17/2026					HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
						I#3078 9/16-10/1/26 PR SVC L.S.							1				619992		09/17/26-1					7302.000.726.430900.397									$300.00
																			9/17/2026					HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
						I#3078 9/16-10/1/26 PR SVC J.I.							1				619992		09/17/26-1					7302.000.726.430900.397									$300.00
																			9/17/2026					HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
						I#3078 ADMIN FEE							1				619992		09/17/26-1					7302.000.726.430900.397									$770.00
																			9/17/2026					HUNTLEY PROJ CEM- FIXED CONTRACT SVCS
																			Check #:							550900
																									PO/InvoiceTotal:							$2,970.00
																									Vendor Total:							$3,483.75
			AIS TRUST ACCOUNT
	Check Group:
						I#3704012 SEPT CONS FEE							1				620006		09/18/26					6050.000.601.500700.398									$5,900.00
																			9/18/2026					HEALTH INSUR- ADVISOR CONTRACT
						I#3704012 SEPT ANALYTICS							1				620006		09/18/26					6050.000.601.500700.350									$810.00
																			9/18/2026					HEALTH INSUR- PROFESSIONAL SERVICES
																			Check #:							550901
																									PO/InvoiceTotal:							$6,710.00
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		2

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								Vendor Total:									$6,710.00
			ALLIED CONTROL & MECHANICAL										001070
	Check Group:
						I#28280 6TH FL VAV-7								1				620029		09/18/26					1000.000.145.411200.360									$2,871.75
																				9/18/2026					FACILITIES- REPAIR & MAINT SERVICE
																				Check #:							550902
																										PO/InvoiceTotal:							$2,871.75
																										Vendor Total:							$2,871.75
			ANGEL LIND'S DAIRY INC
	Check Group:
						I#10311305 Dairy								1				620004		09/18/26					2399.000.235.420250.223									$42.38
																				9/18/2026					YSC- FOOD
						I#10311329 Dairy								1				620004		09/18/26					2399.000.235.420250.223									$210.51
																				9/18/2026					YSC- FOOD
																				Check #:							550903
																										PO/InvoiceTotal:							$252.89
																										Vendor Total:							$252.89
			BARGREEN ELLINGSON INC										046659
	Check Group:
						I#012625114 Centerpull towel								20				619975		09/17/26					1000.000.145.411200.224									$1,136.80
																				9/17/2026					FACILITIES- JANITORIAL SUPPLIES
						I#012625114 Bath tissue								5				619975		09/17/26					1000.000.145.411200.224									$295.15
																				9/17/2026					FACILITIES- JANITORIAL SUPPLIES
						I#012625114 Can Liners								3				619975		09/17/26					1000.000.145.411200.224									$108.45
																				9/17/2026					FACILITIES- JANITORIAL SUPPLIES
						I#012625114 Foaming Hand Soap								4				619975		09/17/26					1000.000.145.411200.224									$247.32
																				9/17/2026					FACILITIES- JANITORIAL SUPPLIES
																				Check #:							550904
																										PO/InvoiceTotal:							$1,787.72
	Check Group:
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		3

	Yellowstone County
		Voucher Detail Listing
																							Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description								QTY		PO No.		Invoice					Account													Amount
								Vendor #						Invoice Date
			I#012626806 SURFACE CLEANER						6				620045		09/21/26					2300.000.136.420200.220									$314.34
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 MULTI SURF CLEANER						4				620045		09/21/26					2300.000.136.420200.220									$171.96
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 DISINFECTANT CLEANER						4				620045		09/21/26					2300.000.136.420200.220									$164.36
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 RESTROOM CLEANER						4				620045		09/21/26					2300.000.136.420200.220									$180.44
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 SHAMPOO						12				620045		09/21/26					2300.000.136.420200.220									$909.60
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 33 GAL CAN LINER						1				620045		09/21/26					2300.000.136.420200.220									$33.90
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 45 GAL CAN LINER						2				620045		09/21/26					2300.000.136.420200.220									$94.70
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 NAT STAR BAGS						2				620045		09/21/26					2300.000.136.420200.220									$80.96
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 BEV NAPKINS						24				620045		09/21/26					2300.000.136.420200.220									$584.40
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 TOILET PAPER						22				620045		09/21/26					2300.000.136.420200.220									$1,156.10
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 FEM NAPKINS						7				620045		09/21/26					2300.000.136.420200.220									$488.95
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 TAMPONS						5				620045		09/21/26					2300.000.136.420200.220									$492.50
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 ROLL TOWEL						2				620045		09/21/26					2300.000.136.420200.220									$135.88
															9/21/2026					DETENTION- OPERATING SUPPLIES
			I#012626806 MOP HEAD						6				620045		09/21/26					2300.000.136.420200.224									$59.88
															9/21/2026					DETENTION- JANITORIAL SUPPLIES
															Check #:							550904
																					PO/InvoiceTotal:							$4,867.97
																					Vendor Total:							$6,655.69
		Printed:		09/23/2026	3:31:57 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		4

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

BIDLAKE, COLIN

Check Group:

Per diem, MVCIA, Butte, 10/5-10/9/26, CB.

1

619966

09/15/26

2300.000.130.420110.370

$280.00

9/15/2026

ADMIN- TRAVEL

Check #:

550905

PO/InvoiceTotal:

$280.00

Vendor Total:

$280.00

BIG SKY LINEN SUPPLY

001710

Check Group:

I#0758777 floor mats

1

620008

09/18/26

2140.000.403.431100.366

$35.68

9/18/2026

WEED- REPAIR & MAINT BUILDINGS

Check #:

550906

PO/InvoiceTotal:

$35.68

Vendor Total:

$35.68

BILLINGS CLINIC......

Check Group:

I#2876629 MEDICAL TEST (HN) 8/4/26

1

619995

09/17/26

2300.000.136.420200.356

$49.13

9/17/2026

DETENTION- MEDICAL- HOSPITAL

Check #:

550907

PO/InvoiceTotal:

$49.13

Vendor Total:

$49.13

BILLINGS CONSTRUCTION SUPPLY

Check Group:

I#S-52693 NO PARKING SIGNS

1

619986

09/17/26

2650.000.000.430200.362

$351.60

9/17/2026

RSID 728M ROAD MAINT & REPAIRS

Check #:

550908

PO/InvoiceTotal:

$351.60

Vendor Total:

$351.60

BLADES, JOE

Check Group:

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

5

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

herbicide cost share fiscal 26-27

1

620009

09/18/26

2140.000.403.431100.740

$1,000.00

9/18/2026

WEED- COST SHARE

Check #:

550909

PO/InvoiceTotal:

$1,000.00

Vendor Total:

$1,000.00

BRUCO INC

002050

Check Group:

I#441234 FLOOR PAD

2

620044

09/18/26

2300.000.136.420200.224

$62.62

9/18/2026

DETENTION- JANITORIAL SUPPLIES

I#441234 DISINFECTANT

4

620044

09/18/26

2300.000.136.420200.224

$517.60

9/18/2026

DETENTION- JANITORIAL SUPPLIES

I#441234 DESCALER

3

620044

09/18/26

2300.000.136.420200.224

$387.42

9/18/2026

DETENTION- JANITORIAL SUPPLIES

I#441234 SQUEEGEE

1

620044

09/18/26

2300.000.136.420200.224

$11.95

9/18/2026

DETENTION- JANITORIAL SUPPLIES

I#441234 VAC HOSE

1

620044

09/18/26

2300.000.136.420200.224

$383.46

9/18/2026

DETENTION- JANITORIAL SUPPLIES

Check #:

550910

PO/InvoiceTotal:

$1,363.05

Vendor Total:

$1,363.05

BURKE, GARY

Check Group:

Per diem, MVCIA, Butte, 10/5-10/9/26, GB.

1

619964

09/15/26

2300.000.130.420110.370

$280.00

9/15/2026

ADMIN- TRAVEL

Check #:

550911

PO/InvoiceTotal:

$280.00

Vendor Total:

$280.00

CENTURYLINK.

Check Group:

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A#89840494 I#800400410 BACKUP FOR 911 CENTER 9/8/26

1

619953

009/15/26

6060.000.608.500800.345

$1,401.43

9/15/2026

TECHNOLOGY- TECHNOLOGY

A#86439600 I#800400050 YSC INTERNET 9/8/26

1

619953

009/15/26

2399.000.235.420250.345

$309.15

9/15/2026

YSC- TECHNOLOGY

Check #:

550912

PO/InvoiceTotal:

$1,710.58

Check Group:

A#89861221; I#800407347; LONG DIST. LINES 9/8/26

1

619961

09/15/26-1

6060.000.608.500800.345

$27.92

9/15/2026

TECHNOLOGY- TECHNOLOGY

Check #:

550912

PO/InvoiceTotal:

$27.92

Check Group:

A#89889983; I#800400725; YCDF, YCSO, CH 9/8/26

1

619962

09/15/26-2

6060.000.608.500800.345

$25.72

9/15/2026

TECHNOLOGY- TECHNOLOGY

Check #:

550912

PO/InvoiceTotal:

$25.72

Check Group:

A#89610621 I#800499456  FIBER SVC 9/12/26

1

620036

09/18/26

5810.000.552.460442.345

$2,205.54

9/18/2026

METRA FACILITIES- TECHNOLOGY

Check #:

550912

PO/InvoiceTotal:

$2,205.54

Vendor Total:

$3,969.76

CENTURYLINK....

Check Group:

A#333978970 TECHNOLOGY 9-1-26

1

619954

09/15/26

2256.000.407.420501.345

$62.06

9/15/2026

BLIGHT- TECHNOLOGY

Check #:

550913

PO/InvoiceTotal:

$62.06

Vendor Total:

$62.06

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

CERIUM NETWORKS, INC

Check Group:

I#I114230 Replacement WIFI APs-Detention Center

24

620021

09/18/26

6060.000.608.500800.940

$18,745.92

9/18/2026

TECHNOLOGY- CAPITAL OUTLAY/EQUIP

Check #:

550914

PO/InvoiceTotal:

$18,745.92

Check Group:

I#I114586 Support svcs-Network Configuration between Detention/Shop/Weed & CH

20

620022

09/18/26-1

6060.000.608.500800.368

$4,200.00

9/18/2026

TECHNOLOGY- SOFTWARE/HARDWARE MAINT

Check #:

550914

PO/InvoiceTotal:

$4,200.00

Check Group:

I#I114521 Catalyst 9300 48-port UPOE switches-CH Flood

2

620057

09/21/26

2260.000.199.440150.220

$25,605.40

9/21/2026

EMERGENCY FUND - OPERATING SUPPLIES

Check #:

550914

PO/InvoiceTotal:

$25,605.40

Vendor Total:

$48,551.32

COMMERCIAL LIGHTING COMPANY

Check Group:

I#7263502  T8 4" LED Lights

50

620042

09/18/26

5811.000.552.460442.220

$2,387.47

9/18/2026

FACILITIES- OPERATING SUPPLIES

Check #:

550915

PO/InvoiceTotal:

$2,387.47

Vendor Total:

$2,387.47

DEAN, ANDY.

Check Group:

Herbicide Cost Share Fiscal 26-27

1

620007

09/18/26

2140.000.403.431100.740

$120.75

9/18/2026

WEED- COST SHARE

Check #:

550916

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

8

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$120.75

Vendor Total:

$120.75

DEX IMAGING LLC

Check Group:

I#AR16042990 contract base rate 9/1/26-8/31/27

1

619993

09/17/26

1000.000.221.410330.398

$820.00

9/17/2026

CLERK OF COURT- VARIABLE CONTRACT SERVICE

I#AR16042990 contract overage chrg 9/1/25-8/31/26

1

619993

09/17/26

1000.000.221.410330.398

$164.18

9/17/2026

CLERK OF COURT- VARIABLE CONTRACT SERVICE

Check #:

550917

PO/InvoiceTotal:

$984.18

Vendor Total:

$984.18

DIS Technologies

004200

Check Group:

I#19693 ANNUAL MAINT RENEW

1

620001

09/17/26

1000.000.144.410800.368

$700.00

9/17/2026

HR- SOFTWARE/HARDWARE MAINT

Check #:

550918

PO/InvoiceTotal:

$700.00

Vendor Total:

$700.00

EARTH FIRST AID

Check Group:

I#96029 10/1/26 CH QTR RECYCLING CHARGES

1

619950

09/15/26

1000.000.199.411800.397

$220.00

9/15/2026

MISC- CONTRACT SERVICES

Check #:

550919

PO/InvoiceTotal:

$220.00

Check Group:

I#96031 10/1/26 OB QTR RECYCLING CHARGES

1

619951

09/15/26-1

1000.000.199.411800.397

$150.00

9/15/2026

MISC- CONTRACT SERVICES

Check #:

550919

PO/InvoiceTotal:

$150.00

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

9

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$370.00

ECONOPRINT

Check Group:

I#342123 COURT ACTION SHEETS

5

619996

09/17/26

2300.000.136.420200.220

$699.90

9/17/2026

DETENTION- OPERATING SUPPLIES

Check #:

550920

PO/InvoiceTotal:

$699.90

Vendor Total:

$699.90

ELITE LAWN SERVICE

Check Group:

I#9264  JUNE- AUG MOWING

1

619984

09/17/26

2650.000.000.430200.362

$3,600.00

9/17/2026

RSID 728M ROAD MAINT & REPAIRS

Check #:

550921

PO/InvoiceTotal:

$3,600.00

Vendor Total:

$3,600.00

FEI INC

045194

Check Group:

I#3220701 repair parts

1

619955

09/15/26

2140.000.403.431100.230

$266.29

9/15/2026

WEED- REPAIR & MAINT SUPPLIES

I#3221499 repair parts

1

619955

09/15/26

2140.000.403.431100.230

$19.77

9/15/2026

WEED- REPAIR & MAINT SUPPLIES

Check #:

550922

PO/InvoiceTotal:

$286.06

Vendor Total:

$286.06

FISHER'S TECHNOLOGY

Check Group:

I#1724094 toner for old canon copier

1

619987

09/17/26

2290.000.410.450400.210

$108.11

9/17/2026

EXTENSION- OFFICE SUPPLIES

Check #:

550923

PO/InvoiceTotal:

$108.11

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

10

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$108.11

FREEDOMPAY, INC

Check Group:

I#INV1696179  Aug. 26 Transaction Fees A#203441

1

620040

09/18/26

5810.000.556.460442.398

$1,433.20

9/18/2026

METRA ADMISSIONS- VARIABLE CONTRACT SERVICES

Check #:

550924

PO/InvoiceTotal:

$1,433.20

Vendor Total:

$1,433.20

GOOD EARTH WORKS CO INC

043486

Check Group:

I#26-1127  PARK MAINT

1

619994

09/17/26

2685.000.000.460430.362

$1,800.00

9/17/2026

RSID 765M PARK MAINT & REPAIRS

Check #:

550925

PO/InvoiceTotal:

$1,800.00

Vendor Total:

$1,800.00

HACKMANN, BONNIE

Check Group:

BFLW REPL CK #30157

1

619978

09/17/26

7915.000.000.020110.000

$114.33

9/17/2026

OLD WARRANTS -WARRANTS PAYABLE

Check #:

550926

PO/InvoiceTotal:

$114.33

Vendor Total:

$114.33

HANSON CHEMICAL

003320

Check Group:

I#434893  Equp Repair Svc A#METRA110

1

620031

09/18/26

5810.000.552.460442.369

$88.42

9/18/2026

METRA FACILITIES- BUILDING/EQUIP REPAIRS

Check #:

550927

PO/InvoiceTotal:

$88.42

Vendor Total:

$88.42

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

11

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
			HAZEN, KASEY
	Check Group:
						PER DIEM NEOGOV CONF 10/20-24/26 KH								1				620002		09/17/26					1000.000.144.410800.370									$210.00
																				9/17/2026					HR- TRAVEL
																				Check #:							550928
																										PO/InvoiceTotal:							$210.00
																										Vendor Total:							$210.00
			HENRY SCHEIN INC										040079
	Check Group:
						I#61734054 DIAMOND FG								2				620043		09/18/26					2300.000.136.420200.351									$46.21
																				9/18/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#61734054 CARBIDE								4				620043		09/18/26					2300.000.136.420200.351									$64.76
																				9/18/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#61734054 LIDOCAINE								2				620043		09/18/26					2300.000.136.420200.351									$90.92
																				9/18/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#61734054 CAVI WIPE								2				620043		09/18/26					2300.000.136.420200.351									$30.48
																				9/18/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#61734054 SUTURE CHROMIC								1				620043		09/18/26					2300.000.136.420200.351									$19.39
																				9/18/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#61734054 SEPTOCAINE								1				620043		09/18/26					2300.000.136.420200.351									$71.62
																				9/18/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#61734054 SYRINGE								1				620043		09/18/26					2300.000.136.420200.351									$20.31
																				9/18/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#61734054 FILM								1				620043		09/18/26					2300.000.136.420200.351									$143.14
																				9/18/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#61734054 SCALPEL								1				620043		09/18/26					2300.000.136.420200.351									$10.75
																				9/18/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#61734054 SPONGE								10				620043		09/18/26					2300.000.136.420200.351									$27.50
																				9/18/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#61734054 GLOVES								4				620043		09/18/26					2300.000.136.420200.351									$54.12
																				9/18/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		12

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#61734054 APAP

1

620043

09/18/26

2300.000.136.420200.351

$31.63

9/18/2026

DETENTION- MEDICAL SVCS -XRAY/LAB

Check #:

550929

PO/InvoiceTotal:

$610.83

Vendor Total:

$610.83

HIGH POINT NETWORKS

Check Group:

I#2818705 Renewal VMWARE Software

1

620026

09/18/26

6060.000.608.500800.368

$44,047.61

9/18/2026

TECHNOLOGY- SOFTWARE/HARDWARE MAINT

Check #:

550930

PO/InvoiceTotal:

$44,047.61

Vendor Total:

$44,047.61

HYDROMETRICS INC

Check Group:

I#35834 BROOKWOOD INFIL POND

1

619985

09/17/26

2689.000.000.460430.362

$472.60

9/17/2026

RSID 769M PARK MAINT & REPAIRS

Check #:

550931

PO/InvoiceTotal:

$472.60

Vendor Total:

$472.60

JONES, AMANDA

Check Group:

per diem, fingerprint processing, Leavenworth, KS 9/27-10/3/26-AJ

1

619968

09/15/26

2300.000.130.420110.380

$394.00

9/15/2026

ADMIN- TRAINING

Check #:

550932

PO/InvoiceTotal:

$394.00

Vendor Total:

$394.00

KELLEY CREATE.

Check Group:

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

13

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#CW80957 Cloud Fax usage								2				620028		09/18/26					1000.000.113.410540.345									$32.50
																				9/18/2026					TREASURER- TECHNOLOGY
						I#CW80957 Cloud Fax usage								1				620028		09/18/26					2190.000.429.510333.210									$16.25
																				9/18/2026					INSUR ADMIN- OFFICE SUPPLIES
						I#CW80957 Cloud Fax usage								1				620028		09/18/26					1000.000.104.410600.368									$16.25
																				9/18/2026					ELECTIONS- SOFTWARE/HARDWARE MAINT
																				Check #:							550933
																										PO/InvoiceTotal:							$65.00
																										Vendor Total:							$65.00
			KINGS ACE HARDWARE, STATE
	Check Group:
						I#780930/2 MULTIUSE PUMP								1				620010		09/18/26-1					2140.000.403.431100.220									$119.99
																				9/18/2026					WEED- OPERATING SUPPLIES
						I#780931/2 RETURN MULTIUSE PUMP								1				620010		09/18/26-1					2140.000.403.431100.220									($119.99)
																				9/18/2026					WEED- OPERATING SUPPLIES
						I#780931/2 UTILITY PUMP								1				620010		09/18/26-1					2140.000.403.431100.220									$109.99
																				9/18/2026					WEED- OPERATING SUPPLIES
																				Check #:							550934
																										PO/InvoiceTotal:							$109.99
	Check Group:
						I# 780935/2 MSNRY CUT WHEEL GARDEN SPRAYER								1				620012		09/18/26					1000.000.145.411200.360									$57.97
																				9/18/2026					FACILITIES- REPAIR & MAINT SERVICE
																				Check #:							550934
																										PO/InvoiceTotal:							$57.97
																										Vendor Total:							$167.96
			MAILING TECHNICAL SERVICES										044983
	Check Group:
						I#12774 Inserting/Printing instructions for 11/3/26 election								1				619959		09/15/26					1000.000.104.410600.220									$11,876.50
																				9/15/2026					ELECTIONS- OPERATING SUPPLIES
																				Check #:							550935
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$11,876.50

Check Group:

I#174596 CH POSTAGE 9/8-11/26

1

619970

09/17/26

1000.000.199.411800.311

$80.82

9/17/2026

MISC- POSTAGE

Check #:

550935

PO/InvoiceTotal:

$80.82

Check Group:

I#174595 OB POSTAGE 9/8-11/26

1

619971

09/17/26-1

1000.000.199.411800.311

$1,384.28

9/17/2026

MISC- POSTAGE

Check #:

550935

PO/InvoiceTotal:

$1,384.28

Vendor Total:

$13,341.60

MAYER, LARRY

036404

Check Group:

26 MT Fair Aerial Photos

1

619958

09/15/26

5810.000.557.460442.220

$200.00

9/15/2026

METRA FAIR- OPERATING SUPPLIES

Check #:

550936

PO/InvoiceTotal:

$200.00

Vendor Total:

$200.00

MIDLAND MECHANICAL

Check Group:

I#6809 PEX TEE LEAK/LABOR

1

619972

09/17/26

2300.000.146.411200.360

$390.70

9/17/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

550937

PO/InvoiceTotal:

$390.70

Vendor Total:

$390.70

MONTANA AQUATIC SERVICES

Check Group:

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

15

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#2662 Topical application								1				619952		09/15/26					7283.000.735.430550.362									$852.50
																				9/15/2026					VICTORY IRRIGATION- MAINT & REPAIRS
						I#2662 Endothall-pondweed control								1				619952		09/15/26					7283.000.735.430550.362									$1,371.00
																				9/15/2026					VICTORY IRRIGATION- MAINT & REPAIRS
						I#2662 MPDES/NPDES Permit								1				619952		09/15/26					7283.000.735.430550.362									$100.00
																				9/15/2026					VICTORY IRRIGATION- MAINT & REPAIRS
																				Check #:							550938
																										PO/InvoiceTotal:							$2,323.50
																										Vendor Total:							$2,323.50
			MONTANA DAKOTA UTILITIES...										040762
	Check Group:
						A#64351982943 9/10/26 308 6th Ave N								1				619960		09/15/26					5810.000.552.460442.344									$578.76
																				9/15/2026					METRA FACILITIES- GAS
																				Check #:							550939
																										PO/InvoiceTotal:							$578.76
	Check Group:
						I#29552292897 TWO MOON PARK GAS 9/23/26								1				619983		09/17/26					2210.000.405.460430.340									$14.39
																				9/17/2026					PARKS- UTILITIES
																				Check #:							550939
																										PO/InvoiceTotal:							$14.39
																										Vendor Total:							$593.15
			MONTANA MOBILE DOCUMENT SHREDDING INC
	Check Group:
						I#82724 SHREDDING								720				619991		09/17/26					1000.000.199.411800.397									$180.00
																				9/17/2026					MISC- CONTRACT SERVICES
						I#82724 SHREDDING								150				619991		09/17/26					2301.000.122.411100.399									$37.50
																				9/17/2026					ATTORNEY- OTHER CONTRACT SERVICES
						I#82724 SHREDDING								247				619991		09/17/26					1000.000.221.410330.398									$61.75
																				9/17/2026					CLERK OF COURT- VARIABLE CONTRACT SERVICE
																				Check #:							550940
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$279.25

Vendor Total:

$279.25

MOUNTAIN SUPPLY COMPANY

022228

Check Group:

I#9749685 ELBOW COUPLING

1

620011

09/18/26

2300.000.146.411200.360

$70.10

9/18/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

550941

PO/InvoiceTotal:

$70.10

Vendor Total:

$70.10

NAGEL, RANDY

Check Group:

Per diem, MVCIA, Butte, 10/5-10/9/26, RN.

1

619963

09/15/26

2300.000.130.420110.370

$280.00

9/15/2026

ADMIN- TRAVEL

Check #:

550942

PO/InvoiceTotal:

$280.00

Vendor Total:

$280.00

NORTHWESTERN ENERGY

045035

Check Group:

A#0219102-1 ELECTRIC 9-2-26

1

619947

09/15/26-3

2830.000.414.430800.340

$269.26

9/15/2026

JUNK VEHICLE- UTILITIES

Check #:

550943

PO/InvoiceTotal:

$269.26

Check Group:

A#4250871-3; 2320 3RD AVE N 9/1/26

1

619948

09/15/26-2

2290.000.410.450400.341

$222.33

9/15/2026

EXTENSION-ELECTRICITY

A#0945242-6; COURTHOUSE PK LOT 9/1/26

1

619948

09/15/26-2

1000.000.145.411200.341

$30.44

9/15/2026

FACILITIES-ELECTRICITY

A#1876379-7;UNMETERED CIRCUIT 9/2/26

1

619948

09/15/26-2

1000.000.145.411200.341

$49.29

9/15/2026

FACILITIES-ELECTRICITY

Check #:

550943

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

17

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
																							PO/InvoiceTotal:									$302.06
	Check Group:
						A#0996564-1 RIVERSIDE CEM; 1316 BITTERROOT DR 9/3/26							1				619949		09/15/26-4					1000.000.728.430901.340									$146.78
																			9/15/2026					RIVERSIDE CEM- UTILITIES
																			Check #:							550943
																									PO/InvoiceTotal:							$146.78
	Check Group:
						I#06459069 TWO MOON PARK UNIT B 9/3/26							1				619982		09/17/26					2210.000.405.460430.340									$65.96
																			9/17/2026					PARKS- UTILITIES
						I#39188503 TWO MOON PARK UNIT A 9/3/26							1				619982		09/17/26					2210.000.405.460430.340									$108.72
																			9/17/2026					PARKS- UTILITIES
						I#07590789 HILLNER PARK 9/3/26							1				619982		09/17/26					2210.000.405.460430.340									$80.53
																			9/17/2026					PARKS- UTILITIES
						I#02666998 HARRIS PARK 9/3/26							1				619982		09/17/26					2561.000.000.460430.362									$77.17
																			9/17/2026					RSID 634M HARRIS PARK MAINT & REPAIRS
																			Check #:							550943
																									PO/InvoiceTotal:							$332.38
																									Vendor Total:							$1,050.48
			O'REILLY AUTOMOTIVE INC
	Check Group:
						I#1548-455251  2% Disc  A#563841							1				620035		09/18/26					5810.000.552.460442.361									($8.47)
																			9/18/2026					METRA FACILITIES- VEHICLE REPAIR
						I#1548-455258  White Chvy Rep Parts A#563841							1				620035		09/18/26					5810.000.552.460442.361									$95.99
																			9/18/2026					METRA FACILITIES- VEHICLE REPAIR
						I#1548-455258  2% Disc  A#563841							1				620035		09/18/26					5810.000.552.460442.361									($1.92)
																			9/18/2026					METRA FACILITIES- VEHICLE REPAIR
						I#1548-455415  White Chvy Rep Parts A#563841							1				620035		09/18/26					5810.000.552.460442.361									$36.40
																			9/18/2026					METRA FACILITIES- VEHICLE REPAIR
						I#1548-455415  2% Disc A#563841							1				620035		09/18/26					5810.000.552.460442.361									($0.73)
																			9/18/2026					METRA FACILITIES- VEHICLE REPAIR
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		18

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#1548-455432  White Chvy Rep Parts A#563841							1				620035		09/18/26					5810.000.552.460442.361									$211.40
																			9/18/2026					METRA FACILITIES- VEHICLE REPAIR
						I#1548-455432  2% Disc A#563841							1				620035		09/18/26					5810.000.552.460442.361									($4.23)
																			9/18/2026					METRA FACILITIES- VEHICLE REPAIR
						I#1548-455446  Torq Wrench A#563841							1				620035		09/18/26					5810.000.552.460442.220									$43.99
																			9/18/2026					METRA FACILITIES- OPERATING SUPPLIES
						I#1548-455446  2% Disc A#563841							1				620035		09/18/26					5810.000.552.460442.220									($0.88)
																			9/18/2026					METRA FACILITIES- OPERATING SUPPLIES
						I#1548-455251  White Chvy Rep Parts A#563841							1				620035		09/18/26					5810.000.552.460442.361									$423.70
																			9/18/2026					METRA FACILITIES- VEHICLE REPAIR
																			Check #:							550944
																									PO/InvoiceTotal:							$795.25
																									Vendor Total:							$795.25
			OVG
	Check Group:
						BOOKING AGRMNT YR 5							1				620039		09/18/26					5810.000.000.020600.000									$284,102.45
																			9/18/2026					METRA - ACCRUED LIABILITY
						BOOKING AGRMNT YR 5							1				620039		09/18/26					5810.000.554.460442.336									$223,771.29
																			9/18/2026					METRA PRODUCTION- PUBLIC RELATIONS
																			Check #:							550945
																									PO/InvoiceTotal:							$507,873.74
																									Vendor Total:							$507,873.74
			PACE
	Check Group:
						I#8313102 ROOT CUTTING							1				619989		09/17/26					7260.000.730.431200.362									$2,231.25
																			9/17/2026					HOLLING DRAIN- MAINT & REPAIRS
						I#8313102 WATER FEE							1				619989		09/17/26					7260.000.730.431200.362									$200.00
																			9/17/2026					HOLLING DRAIN- MAINT & REPAIRS
						I#8313102 DUMP FEE							1				619989		09/17/26					7260.000.730.431200.362									$37.50
																			9/17/2026					HOLLING DRAIN- MAINT & REPAIRS
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		19

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

550946

PO/InvoiceTotal:

$2,468.75

Vendor Total:

$2,468.75

PUBLIC UTILITIES

005150

Check Group:

A#3095225 9/10/26 308 6TH AVE N

1

619956

09/15/26

5810.000.552.460442.342

$7,217.60

9/15/2026

METRA FACILITIES- WATER/LANDFILL

Check #:

550947

PO/InvoiceTotal:

$7,217.60

Check Group:

A#3104289; 3165 KING AVE E 9/16/26

1

620014

09/18/26

2300.000.146.411200.342

$16,078.62

9/18/2026

FACILITIES JAIL- WATER/LANDFILL

A#3112267; 3165 KING AVE E 9/16/26

1

620014

09/18/26

2300.000.146.411200.342

$2,913.55

9/18/2026

FACILITIES JAIL- WATER/LANDFILL

Check #:

550947

PO/InvoiceTotal:

$18,992.17

Check Group:

A#3095798 SEP svc YCSO evidence

1

620015

09/18/26-1

2300.000.131.420140.342

$28.27

9/18/2026

DETECTIVES-WATER

Check #:

550947

PO/InvoiceTotal:

$28.27

Check Group:

A#3081047 3321 KING AVE E SEPT

1

620016

09/21/26

2140.000.403.431100.340

$14.32

9/21/2026

WEED- UTILITIES

Check #:

550947

PO/InvoiceTotal:

$14.32

Vendor Total:

$26,252.36

RIMROCK PEST CONTROL

Check Group:

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

20

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#9217 Monthly pest control Sept 2026

1

620005

09/18/26

2399.000.235.420250.360

$185.00

9/18/2026

YSC- REPAIRS & MAINT SERVICE

Check #:

550948

PO/InvoiceTotal:

$185.00

Vendor Total:

$185.00

ROCKY MOUNTAIN COMPOST INC

046729

Check Group:

I#32139  Waste Removal

1

620034

09/18/26

5810.000.557.460442.220

$50.00

9/18/2026

METRA FAIR- OPERATING SUPPLIES

I#32153  Waste Removal

1

620034

09/18/26

5810.000.557.460442.220

$100.00

9/18/2026

METRA FAIR- OPERATING SUPPLIES

I#32173  Waste Removal

1

620034

09/18/26

5810.000.557.460442.220

$100.00

9/18/2026

METRA FAIR- OPERATING SUPPLIES

Check #:

550949

PO/InvoiceTotal:

$250.00

Vendor Total:

$250.00

ROTARY CLUB OF BILLINGS

Check Group:

I#1000277  Qtrly Dues

1

620037

09/18/26

5810.000.555.460442.336

$330.35

9/18/2026

METRA MARKETING- PUBLIC RELATIONS

Check #:

550950

PO/InvoiceTotal:

$330.35

Vendor Total:

$330.35

RYDER TRUCK RENTAL LT

Check Group:

BFLW REPL CK #29678

1

619979

09/17/26

7915.000.000.020110.000

$451.74

9/17/2026

OLD WARRANTS -WARRANTS PAYABLE

Check #:

550951

PO/InvoiceTotal:

$451.74

Vendor Total:

$451.74

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

21

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

SELBY'S ESSCO

005580

Check Group:

I#666950000 Plotter paper & ink

1

619969

09/17/26

1000.000.124.411060.220

$294.92

9/17/2026

GIS- OPERATING SUPPLIES

I#666955000 White Foamboard

1

619969

09/17/26

1000.000.124.411060.220

$39.80

9/17/2026

GIS- OPERATING SUPPLIES

Check #:

550952

PO/InvoiceTotal:

$334.72

Vendor Total:

$334.72

SMITH, BAILEY

Check Group:

Per diem, MVCIA, Butte, 10/5-10/9/26, BS.

1

619967

09/15/26

2300.000.130.420110.370

$280.00

9/15/2026

ADMIN- TRAVEL

Check #:

550953

PO/InvoiceTotal:

$280.00

Vendor Total:

$280.00

SOFTWARE HOUSE INTERNATIONAL INC

Check Group:

I#B21636936 Teams License-conf room

1

620018

09/18/26

1000.000.113.410540.368

$111.16

9/18/2026

TREASURER- SOFTWARE/HARDWARE MAINT

Check #:

550954

PO/InvoiceTotal:

$111.16

Check Group:

I#B21608020 Azure Cloud storage-offsite backups-July

1

620019

09/21/26

6060.000.608.500800.368

$13,189.86

9/21/2026

TECHNOLOGY- SOFTWARE/HARDWARE MAINT

Check #:

550954

PO/InvoiceTotal:

$13,189.86

Check Group:

I#B21302056 Microsoft G3 Licensing

5

620020

09/18/26-2

1000.000.115.410580.368

$486.30

9/18/2026

IT- SOFTWARE/HARDWARE MAINT

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

22

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
																		Check #:								550954
																									PO/InvoiceTotal:							$486.30
																									Vendor Total:							$13,787.32
			STAPLES INC
	Check Group:
						I#6074105607 STAPLER							1				619999		09/17/26					2300.000.136.420200.210									$16.99
																			9/17/2026					DETENTION- OFFICE SUPPLIES
						CR#6074024823 CREDIT STAPLER							1				619999		09/17/26					2300.000.136.420200.210									($16.99)
																			9/17/2026					DETENTION- OFFICE SUPPLIES
						I#6074024825 HIGHLIGHTER							1				619999		09/17/26					2300.000.136.420200.210									$6.84
																			9/17/2026					DETENTION- OFFICE SUPPLIES
						I#6074024825 HIGHLIGHTER							1				619999		09/17/26					2300.000.136.420200.210									$4.06
																			9/17/2026					DETENTION- OFFICE SUPPLIES
						I#6074024825 HIGHLIGHTER							1				619999		09/17/26					2300.000.136.420200.210									$14.99
																			9/17/2026					DETENTION- OFFICE SUPPLIES
																			Check #:							550955
																									PO/InvoiceTotal:							$25.89
	Check Group:
						I#6073610386  HP Toners							1				620041		09/18/26					5810.000.552.460442.220									$608.63
																			9/18/2026					METRA FACILITIES- OPERATING SUPPLIES
																			Check #:							550955
																									PO/InvoiceTotal:							$608.63
																									Vendor Total:							$634.52
			STERLING COMPUTERS CORPORATION
	Check Group:
						I#0253211 Dell Pro P2726H Monitors-stock reserve							5				620024		09/18/26					1000.000.115.410580.220									$840.00
																			9/18/2026					IT- OPERATING SUPPLIES
						I#0253211 Dell Pro P2726H Monitors-stock reserve							1				620024		09/18/26					1000.000.121.410340.210									$168.00
																			9/18/2026					JP- OFFICE SUPPLIES
																			Check #:							550956
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		23

	Yellowstone County
		Voucher Detail Listing
																							Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice			Account											Amount
												Vendor #						Invoice Date
																					PO/InvoiceTotal:							$1,008.00
																					Vendor Total:							$1,008.00
			SUMMIT FOOD SERVICE, LLC
	Check Group:
						I#200ABS100007731 IM BREAKFAST 9/9/26							1				619998		09/17/26			2300.000.136.420200.223							$32,970.28
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 IM LUNCH 9/9/26							1				619998		09/17/26			2300.000.136.420200.223							$35,683.99
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 IM DINNER 9/9/26							1				619998		09/17/26			2300.000.136.420200.223							$33,166.22
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 SACK BREAKFAST 9/9/26							1				619998		09/17/26			2300.000.136.420200.223							$3,658.74
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 SACK LUNCH							1				619998		09/17/26			2300.000.136.420200.223							$809.78
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 SACK DINNER							1				619998		09/17/26			2300.000.136.420200.223							$3,403.84
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 CJCC							1				619998		09/17/26			2300.000.136.420200.223							$366.19
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 MILK							1				619998		09/17/26			2300.000.136.420200.223							$2,084.46
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 MILK							1				619998		09/17/26			2300.000.136.420200.223							$2,095.73
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 MILK							1				619998		09/17/26			2300.000.136.420200.223							$2,110.43
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 MILK							1				619998		09/17/26			2300.000.136.420200.223							$2,109.45
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 STYRO FOR CLASS							1				619998		09/17/26			2300.000.136.420200.223							$193.74
																			9/17/2026			DETENTION- FOOD
						I#200ABS100007731 STYRO FOR CLASS							1				619998		09/17/26			2300.000.136.420200.223							$165.55
																			9/17/2026			DETENTION- FOOD
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail									2026.1.06											Page:		24

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#200ABS100007731 STYRO FOR CLASS

1

619998

09/17/26

2300.000.136.420200.223

$165.55

9/17/2026

DETENTION- FOOD

I#200ABS100007731 STYRO FOR CLASS

1

619998

09/17/26

2300.000.136.420200.223

$165.55

9/17/2026

DETENTION- FOOD

I#200ABS1-7615 8/29-9/4/26 INDIGENT BULK

1

619998

09/17/26

2300.000.136.420200.220

$609.75

9/17/2026

DETENTION- OPERATING SUPPLIES

I#200ABS1-7614 8/29-9/4/26 HAIRCUTS

1

619998

09/17/26

2300.000.136.420200.220

$725.00

9/17/2026

DETENTION- OPERATING SUPPLIES

Check #:

550957

PO/InvoiceTotal:

$120,484.25

Vendor Total:

$120,484.25

SWOBODA, PETER

Check Group:

I#260062 BROOKWOOD MOWING-AUG

1

619988

09/17/26

2689.000.000.460430.362

$5,265.00

9/17/2026

RSID 769M PARK MAINT & REPAIRS

Check #:

550958

PO/InvoiceTotal:

$5,265.00

Vendor Total:

$5,265.00

TDS

Check Group:

A#012-885-4456 INTERNET 9/10/26

1

619973

09/17/26

2290.000.410.450400.345

$59.99

9/17/2026

EXTENSION- TECHNOLOGY

Check #:

550959

PO/InvoiceTotal:

$59.99

Vendor Total:

$59.99

TK ELEVATOR CORPORATION

Check Group:

I#7000424173  Elev. Svc Call A#162374-US142602

1

620038

09/18/26

5810.000.552.460442.398

$1,920.63

9/18/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

Check #:

550960

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

25

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
																							PO/InvoiceTotal:									$1,920.63
																							Vendor Total:									$1,920.63
			TW VENDING INC
	Check Group:
						I#30369 8/26 INDIGENT CANTEEN							1				620000		09/17/26					2300.000.136.420200.220									$7,841.40
																			9/17/2026					DETENTION- OPERATING SUPPLIES
						I#30371 8/26 COMMISSARY SALES							1				620000		09/17/26					2300.000.136.420200.220									$86,422.76
																			9/17/2026					DETENTION- OPERATING SUPPLIES
						I#30371 8/26  COMMISSIONS							1				620000		09/17/26					2300.000.000.346352.000									($34,553.31)
																			9/17/2026					COMMISSARY COMMISSIONS
						I#30371 8/26 TRANSACTION FEE							1				620000		09/17/26					2300.000.136.420200.220									$4,043.00
																			9/17/2026					DETENTION- OPERATING SUPPLIES
						I#30371 8/26 INSIDE EATS							1				620000		09/17/26					2300.000.136.420200.220									$5,926.63
																			9/17/2026					DETENTION- OPERATING SUPPLIES
						I#30371 8/26 COMMISSIONS							1				620000		09/17/26					2300.000.000.346352.000									($1,777.99)
																			9/17/2026					COMMISSARY COMMISSIONS
						I#30371 8/26 CC REVERSAL							1				620000		09/17/26					2300.000.136.420200.220									$145.90
																			9/17/2026					DETENTION- OPERATING SUPPLIES
																			Check #:							550961
																									PO/InvoiceTotal:							$68,048.39
																									Vendor Total:							$68,048.39
			UTILITIES UNDERGROUND LOCATION CENTER
	Check Group:
						I#6085431 Underground location svcs notification July/August							1				620023		09/18/26					6060.000.608.500800.360									$7.12
																			9/18/2026					TECHNOLOGY- REPAIR & MAINT SERVICES
						I#900297 Underground Location Svcs renewal							1				620023		09/18/26					6060.000.608.500800.360									$3.28
																			9/18/2026					TECHNOLOGY- REPAIR & MAINT SERVICES
																			Check #:							550962
																									PO/InvoiceTotal:							$10.40
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		26

	Yellowstone County
		Voucher Detail Listing
																							Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice			Account											Amount
												Vendor #						Invoice Date
																					Vendor Total:							$10.40
			VERIZON WIRELESS...
	Check Group:
						CELL PHONE, FINANCE							1				619990		09/17/26			1000.000.111.410510.345							$77.30
																			9/17/2026			FINANCE- TECHNOLOGY
						CELL PHONES, DISTRICT COURT							1				619990		09/17/26			1000.000.221.410330.345							$38.65
																			9/17/2026			CLERK OF COURT- TECHNOLOGY
						CELL PHONES, ATTORNEYS DN							1				619990		09/17/26			2301.000.122.411100.345							$38.65
																			9/17/2026			ATTORNEY- TECHNOLOGY
						CELL PHONES, MIFI							1				619990		09/17/26			2301.000.122.411100.345							$40.01
																			9/17/2026			ATTORNEY- TECHNOLOGY
						CELL PHONE, BOCC							1				619990		09/17/26			1000.000.100.410100.345							$38.65
																			9/17/2026			BOCC- TECHNOLOGY
						8/13/26 Equip Chrg Credit							1				619990		09/17/26			1000.000.124.411060.345							($29.99)
																			9/17/2026			GIS TECHNOLOGY
						CREDIT CELL PHONE 598-2403							1				619990		09/17/26			1000.000.115.410580.345							($32.25)
																			9/17/2026			IT- TECHNOLOGY
						A#872222453-00001 I#6152832421 ELECTIONS  9/28/26							1				619990		09/17/26			1000.000.104.410600.345							$77.30
																			9/17/2026			ELECTIONS- TECHNOLOGY
						CELL PHONES, TREASURERS							1				619990		09/17/26			1000.000.113.410540.345							$38.65
																			9/17/2026			TREASURER- TECHNOLOGY
						CELL PHONES INFORMATION SYSTEMS							1				619990		09/17/26			1000.000.115.410580.345							$360.78
																			9/17/2026			IT- TECHNOLOGY
						CELL PHONES, JUSTICE COURT							1				619990		09/17/26			1000.000.121.410340.345							$77.30
																			9/17/2026			JP- TECHNOLOGY
						CELL PHONES, DES							1				619990		09/17/26			1000.000.124.420600.345							$278.71
																			9/17/2026			DES- TECHNOLOGY
						CELL PHONES, FACILITIES							1				619990		09/17/26			1000.000.145.411200.345							$179.12
																			9/17/2026			FACILITIES- TECHNOLOGY
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail									2026.1.06											Page:		27

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1066			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						CELL PHONES, PUBLIC WORKS							1				619990		09/17/26					2110.000.401.430200.345									$437.52
																			9/17/2026					ROAD- TECHNOLOGY
						CELL PHONES, WEED							1				619990		09/17/26					2140.000.403.431100.345									$78.66
																			9/17/2026					WEED- TECHNOLOGY
						CELL PHONES, ATTORNEYS							1				619990		09/17/26					2301.000.122.411100.345									$120.03
																			9/17/2026					ATTORNEY- TECHNOLOGY
						CELL PHONES, ATTORNEYS VW							1				619990		09/17/26					2915.000.279.420011.220									$386.50
																			9/17/2026					FED-VWP AT39- OPERATING SUPPLIES
						CELL PHONES, Youth Services							1				619990		09/17/26					2399.000.235.420250.345									$38.65
																			9/17/2026					YSC- TECHNOLOGY
						CELL PHONES, Youth Services							1				619990		09/17/26					2399.000.235.420253.345									$115.95
																			9/17/2026					FAMILY STABIL- TECHNOLOGY
						CELL PHONES; METRA Admin							1				619990		09/17/26					5810.000.551.460442.345									$77.30
																			9/17/2026					METRA ADMIN- TECHNOLOGY
						CELL PHONES: METRA Facilities							1				619990		09/17/26					5810.000.552.460442.345									$270.55
																			9/17/2026					METRA FACILITIES- TECHNOLOGY
						CELL PHONES - METRA Concessions							1				619990		09/17/26					5810.000.553.460442.345									$77.30
																			9/17/2026					METRA FOOD & BEVERAGE- TECHNOLOGY
																			Check #:							550963
																									PO/InvoiceTotal:							$2,785.34
																									Vendor Total:							$2,785.34
			VICTORY SUPPLY INC
	Check Group:
						I#INV135419 GLOVES SZ S							3				619997		09/17/26					2300.000.136.420200.220									$171.75
																			9/17/2026					DETENTION- OPERATING SUPPLIES
						I#INV135419 GLOVES SZ M							13				619997		09/17/26					2300.000.136.420200.220									$744.25
																			9/17/2026					DETENTION- OPERATING SUPPLIES
						I#INV135419 GLOVES SZ L							16				619997		09/17/26					2300.000.136.420200.220									$916.00
																			9/17/2026					DETENTION- OPERATING SUPPLIES
						I#INV135419 GLOVES SZ XL							24				619997		09/17/26					2300.000.136.420200.220									$1,374.00
																			9/17/2026					DETENTION- OPERATING SUPPLIES
		Printed:					09/23/2026		3:31:57 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		28

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

550964

PO/InvoiceTotal:

$3,206.00

Vendor Total:

$3,206.00

WEST END LOCK & SECURITY INC

046477

Check Group:

I#119790F Service call/2 keys

1

619974

09/17/26

2300.000.146.411200.360

$138.00

9/17/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

550965

PO/InvoiceTotal:

$138.00

Check Group:

I#119803F  Keys

1

620032

09/18/26

5810.000.552.460442.220

$39.00

9/18/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

550965

PO/InvoiceTotal:

$39.00

Check Group:

I#119858F 5 KEYS

1

620033

09/18/26-1

1000.000.145.411200.360

$17.50

9/18/2026

FACILITIES- REPAIR & MAINT SERVICE

Check #:

550965

PO/InvoiceTotal:

$17.50

Vendor Total:

$194.50

WESTERN OFFICE EQUIPMENT

006450

Check Group:

I#72461 toner for fax machine

1

620003

09/18/26

2399.000.235.420250.210

$75.00

9/18/2026

YSC- OFFICE SUPPLIES

Check #:

550966

PO/InvoiceTotal:

$75.00

Vendor Total:

$75.00

WOOD, ADRIENNE

Check Group:

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

29

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1066

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Sept Mileage

1

619965

09/16/26

1000.000.104.410600.220

$38.76

9/16/2026

ELECTIONS- OPERATING SUPPLIES

Check #:

550967

PO/InvoiceTotal:

$38.76

Vendor Total:

$38.76

WW GRAINGER....

Check Group:

I#9068300954 Fluorescent Medium Bi-pin

36

619976

09/17/26

2300.000.146.411200.360

$94.68

9/17/2026

FACILITIES JAIL- REPAIR & MAINT

Check #:

550968

PO/InvoiceTotal:

$94.68

Vendor Total:

$94.68

YELLOWSTONE COUNTY NEWS

006690

Check Group:

I#143841 ANNEX PROP TO BLUE CREEK RF5

1

619981

09/17/26

1000.000.199.411800.337

$93.00

9/17/2026

MISC- PUBLICITY/ADVERTISING

Check #:

550969

PO/InvoiceTotal:

$93.00

Vendor Total:

$93.00

Grand Total:

$910,282.83

End of Report

Printed:

09/23/2026

3:31:57 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

30