Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1067

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A & E DESIGN, INC

Check Group:

I#2410423 CH REMODEL 9/17/26

1

620065

09/21/26

4050.000.599.411200.920

$40,920.70

9/21/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

550970

PO/InvoiceTotal:

$40,920.70

Vendor Total:

$40,920.70

AUTOMATED MAINTENANCE SER

021399

Check Group:

I#92024 EXTENSION CLEANING-SEP

1

620060

09/21/26

2290.000.410.450400.399

$240.00

9/21/2026

EXTENSION - OTHER CONTRACT SERVICES

I#92023 OB CLEANING-SEP

1

620060

09/21/26

1000.000.145.411200.367

$5,850.00

9/21/2026

FACILITIES- JANITORIAL SERVICES

Check #:

550971

PO/InvoiceTotal:

$6,090.00

Vendor Total:

$6,090.00

BILLINGS CLINIC......

Check Group:

I#569040481-I MEDICAL SERVICE (SE) 5/15/26

1

620053

09/21/26

2300.000.000.020600.000

$814.80

9/21/2026

PUBLIC SAFETY ACCRUED LIABILITY

I#569040482-P MEDICAL SERVICE (SE) 5/15/26

1

620053

09/21/26

2300.000.000.020600.000

$375.20

9/21/2026

PUBLIC SAFETY ACCRUED LIABILITY

I#569040483-P MEDICAL SERVICE (SE) 5/15/26

1

620053

09/21/26

2300.000.000.020600.000

$240.10

9/21/2026

PUBLIC SAFETY ACCRUED LIABILITY

Check #:

550972

PO/InvoiceTotal:

$1,430.10

Vendor Total:

$1,430.10

DAVIESS-DEKALB REGIONAL JAIL

Check Group:

Printed:

09/23/2026

3:32:58 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1067			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#377A INMATE HOUSING (T.HURKMAN) 8/27-31/26								4				620049		09/18/26					2300.000.136.420200.310									$400.00
																				9/18/2026					DETENTION- PRISONER TRANSPORT
																				Check #:							550973
																										PO/InvoiceTotal:							$400.00
																										Vendor Total:							$400.00
			FIELDS OUTDOOR ADVENTURES, LLP
	Check Group:
						I#47653 9MM FULL METAL JACKET								65				620048		09/18/26					2300.000.132.420150.227									$13,325.00
																				9/18/2026					PATROL- FIREARMS SUPPLIES
						I#47653 SHOTGUN SHELLS								1				620048		09/18/26					2300.000.132.420150.227									$200.00
																				9/18/2026					PATROL- FIREARMS SUPPLIES
						I#47653 12 GAUGE SHELLS								1				620048		09/18/26					2300.000.132.420150.227									$200.00
																				9/18/2026					PATROL- FIREARMS SUPPLIES
						I#47653 12 GAUGE SHELLS								40				620048		09/18/26					2300.000.132.420150.227									$359.60
																				9/18/2026					PATROL- FIREARMS SUPPLIES
																				Check #:							550974
																										PO/InvoiceTotal:							$14,084.60
																										Vendor Total:							$14,084.60
			HARDRIVES CONSTRUCTION INC										003326
	Check Group:
						PAY APP #5  CHIP SEAL RSID 653								1				620056		09/21/26					2574.000.000.430200.362									$5,196.96
																				9/21/2026					RSID 653M ROAD MAINT & REPAIRS
						RETAINAGE PAY APP #5 RSID 653								1				620056		09/21/26					2574.000.000.430200.362									($259.85)
																				9/21/2026					RSID 653M ROAD MAINT & REPAIRS
						PAY APP#5 26 CHIP SEAL RSID 653								1				620056		09/21/26					2574.000.000.430200.362									$99,712.20
																				9/21/2026					RSID 653M ROAD MAINT & REPAIRS
						PAY APP#5 RETAINAGE RSID 653								1				620056		09/21/26					2574.000.000.430200.362									($4,985.61)
																				9/21/2026					RSID 653M ROAD MAINT & REPAIRS
						PAY APP #5 26 CHIP SEAL RSID 785								1				620056		09/21/26					2699.785.000.430200.362									$30,053.03
																				9/21/2026					785M RIVERVIEW EST ROAD MAINT & REPAIRS
		Printed:					09/23/2026		3:32:58 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		2

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1067			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						PAY APP #5 RETAINAGE RSID 785							1				620056		09/21/26					2699.785.000.430200.362									($1,502.65)
																			9/21/2026					785M RIVERVIEW EST ROAD MAINT & REPAIRS
						PAY APP#5 26 CHIP SEAL RSID 672							1				620056		09/21/26					2594.000.000.430200.362									$44,084.50
																			9/21/2026					RSID 672M ROAD MAINT & REPAIRS
						PAY APP#5 RETAINAGE RSID 672							1				620056		09/21/26					2594.000.000.430200.362									($2,204.23)
																			9/21/2026					RSID 672M ROAD MAINT & REPAIRS
						LESS 1% CONTRACTOR'S TAX							1				620056		09/21/26					2574.000.000.430200.362									($49.37)
																			9/21/2026					RSID 653M ROAD MAINT & REPAIRS
						LESS 1% CONTRACTOR'S TAX							1				620056		09/21/26					2574.000.000.430200.362									($947.27)
																			9/21/2026					RSID 653M ROAD MAINT & REPAIRS
						LESS 1% CONTRACTOR'S TAX							1				620056		09/21/26					2699.785.000.430200.362									($285.50)
																			9/21/2026					785M RIVERVIEW EST ROAD MAINT & REPAIRS
						LESS 1% CONTRACTOR'S TAX							1				620056		09/21/26					2594.000.000.430200.362									($418.80)
																			9/21/2026					RSID 672M ROAD MAINT & REPAIRS
																			Check #:							550975
																									PO/InvoiceTotal:							$168,393.41
																									Vendor Total:							$168,393.41
			INTERMOUNTAIN HEALTHCARE
	Check Group:
						I#2850040275400 MEDICAL SERVICE (MZ) 8/6/26							1				620064		09/21/26					2300.000.136.420200.356									$2,497.56
																			9/21/2026					DETENTION- MEDICAL- HOSPITAL
																			Check #:							550976
																									PO/InvoiceTotal:							$2,497.56
																									Vendor Total:							$2,497.56
			ISOLVED INC
	Check Group:
						I#156513-2 MTHLY TIMEFORCE GENERAL COUNTY							800				620063		09/21/26					1000.000.199.411800.397									$2,688.00
																			9/21/2026					MISC- CONTRACT SERVICES
						I#156513-2 MTHLY HARDWARE							1				620063		09/21/26					1000.000.199.411800.397									$253.57
																			9/21/2026					MISC- CONTRACT SERVICES
		Printed:					09/23/2026		3:32:58 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		3

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1067

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

550977

PO/InvoiceTotal:

$2,941.57

Vendor Total:

$2,941.57

JONES, JENNIFER

Check Group:

MACo Finance Trng 10/21-22/26 registration

1

620062

09/21/26

1000.000.111.410510.380

$125.00

9/21/2026

FINANCE- TRAINING

MACo 10/21-22/26 meals

1

620062

09/21/26

1000.000.111.410510.370

$84.00

9/21/2026

FINANCE- TRAVEL/MOVING

MACo 10/21-22/26 mileage

1

620062

09/21/26

1000.000.111.410510.370

$334.40

9/21/2026

FINANCE- TRAVEL/MOVING

Check #:

550978

PO/InvoiceTotal:

$543.40

Vendor Total:

$543.40

KNIFE RIVER

Check Group:

I#1017313  Sand Rodeo Arena A#203722

1

620061

09/21/26

5811.000.552.460442.365

$1,135.12

9/21/2026

FACILITIES- GROUND MAINT

Check #:

550979

PO/InvoiceTotal:

$1,135.12

Vendor Total:

$1,135.12

MCMILLEN, TIM

Check Group:

Herbicide Cost Share Fiscal 26-27

1

620051

09/21/26

2140.000.403.431100.740

$1,000.00

9/21/2026

WEED- COST SHARE

Check #:

550980

PO/InvoiceTotal:

$1,000.00

Vendor Total:

$1,000.00

OTT, CHRISTOPHER

Check Group:

Printed:

09/23/2026

3:32:58 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

4

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1067			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#09142026  MOWING								1				620052		09/21/26					2641.000.000.460430.362									$1,100.00
																				9/21/2026					RSID 719M PARK MAINT & REPAIRS
																				Check #:							550981
																										PO/InvoiceTotal:							$1,100.00
																										Vendor Total:							$1,100.00
			PUBLIC UTILITIES										005150
	Check Group:
						A#3092835  WATER FOR SHOP								1				620017		09/18/26-3					2110.000.401.430200.340									$35.13
																				9/18/2026					ROAD- UTILITIES
						A#3092835 LATE FEE								1				620017		09/18/26-3					2110.000.401.430200.340									$0.53
																				9/18/2026					ROAD- UTILITIES
						A#3092835 LATE FEE CREDIT								1				620017		09/18/26-3					2110.000.401.430200.340									($0.53)
																				9/18/2026					ROAD- UTILITIES
																				Check #:							550982
																										PO/InvoiceTotal:							$35.13
																										Vendor Total:							$35.13
			SCL HEALTH MEDICAL GROUP BILL
	Check Group:
						I#P2335127730 MEDICAL SERVICE (SJ) 7/21/26								1				620055		09/21/26					2300.000.136.420200.356									$295.40
																				9/21/2026					DETENTION- MEDICAL- HOSPITAL
						I#P2334752010 MEDICAL SERVICE (WP) 7/8/26								1				620055		09/21/26					2300.000.136.420200.356									$13.30
																				9/21/2026					DETENTION- MEDICAL- HOSPITAL
						I#P2335127750 MEDICAL SERVICE (SJ) 7/21/26								1				620055		09/21/26					2300.000.136.420200.356									$14.70
																				9/21/2026					DETENTION- MEDICAL- HOSPITAL
						I#P2332951140 MEDICAL SERVICE (MZ) 8/6/26								1				620055		09/21/26					2300.000.136.420200.356									$301.70
																				9/21/2026					DETENTION- MEDICAL- HOSPITAL
																				Check #:							550983
																										PO/InvoiceTotal:							$625.10
																										Vendor Total:							$625.10
			ST OF MT MISC TAX DIV										011099
		Printed:					09/23/2026		3:32:58 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		5

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1067			09/22/2026
		Fiscal Year:   2026-2027
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
													Vendor #						Invoice Date
	Check Group:								HARDRIVES
						1% CONTRACTOR TAX PAY APP #5								1				620050		09/21/26					2574.000.000.430200.362									$49.37
																				9/21/2026					RSID 653M ROAD MAINT & REPAIRS
						1% CONTRACTOR TAX PAY APP #5								1				620050		09/21/26					2574.000.000.430200.362									$947.27
																				9/21/2026					RSID 653M ROAD MAINT & REPAIRS
						1% CONTRACTOR TAX PAY APP #5								1				620050		09/21/26					2699.785.000.430200.362									$285.50
																				9/21/2026					785M RIVERVIEW EST ROAD MAINT & REPAIRS
						1% CONTRACTOR TAX PAY APP #5								1				620050		09/21/26					2594.000.000.430200.362									$418.80
																				9/21/2026					RSID 672M ROAD MAINT & REPAIRS
																				Check #:							550984
																										PO/InvoiceTotal:							$1,700.94
																										Vendor Total:							$1,700.94
			ST VINCENT PHYSICIAN NETWORK
	Check Group:
						I#P2334752000 MEDICAL SERVICE (WP) 7-8-26								1				620046		09/18/26					2300.000.136.420200.356									$295.40
																				9/18/2026					DETENTION- MEDICAL- HOSPITAL
																				Check #:							550985
																										PO/InvoiceTotal:							$295.40
																										Vendor Total:							$295.40
			VICTORY SUPPLY INC
	Check Group:
						I#INV135597 SHIRTS SZ L								48				620047		09/18/26					2300.000.136.420200.226									$294.72
																				9/18/2026					DETENTION- CLOTHING & UNIFORMS
						I#INV135597 SHIRT SZ XL								24				620047		09/18/26					2300.000.136.420200.226									$147.36
																				9/18/2026					DETENTION- CLOTHING & UNIFORMS
						I#INV135597 SHIRT SZ XL								24				620047		09/18/26					2300.000.136.420200.226									$147.36
																				9/18/2026					DETENTION- CLOTHING & UNIFORMS
						I#INV135597 SHIRT SZ 2XL								24				620047		09/18/26					2300.000.136.420200.226									$147.36
																				9/18/2026					DETENTION- CLOTHING & UNIFORMS
																				Check #:							550986
		Printed:					09/23/2026			3:32:58 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1067

09/22/2026

Fiscal Year:   2026-2027

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$736.80

Vendor Total:

$736.80

WOO, MAE

Check Group:

I#09142026  2026 SERVICES

1

620054

09/21/26

2641.000.000.460430.362

$350.00

9/21/2026

RSID 719M PARK MAINT & REPAIRS

Check #:

550987

PO/InvoiceTotal:

$350.00

Vendor Total:

$350.00

Grand Total:

$244,279.83

End of Report

Printed:

09/23/2026

3:32:58 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7