yellowstone county voucher detail listing 22 2015 1017.pdf · description voucher detail listing...
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360 OFFICE SOLUTIONSCheck Group:
I#910031-0 7/13/15 CALCULATOR PAPER 490217 7/17/15 5810.000.551.460442.210 $6.5917/17/2015
Check #: 450208$6.59PO/InvoiceTotal:
Check Group:909320-0 4' x 8' white board for GED classroom 490259 07/21/15 7125.000.136.420200.220 $296.001
7/21/2015Check #: 450208
$296.00PO/InvoiceTotal:Check Group:
INVOICE #910889-0 CUSTOMER # 11959 SUPPLIES 490260 07/21//15 1000.000.113.410540.210 $95.9417/21/2015
INVOICE # 910889-1 CUSTOMER # 11959 STORAGEBOXES
490260 07/21//15 1000.000.113.410540.210 $61.4417/21/2015
Check #: 450208$157.38PO/InvoiceTotal:
Check Group:910868-0 Manila File Folders (#12113) 490261 07//21/15 1000.000.100.410100.210 $7.491
7/21/2015910868-0 Laser Printer Toner (#CE400A) 490261 07//21/15 1000.000.100.410100.210 $149.981
7/21/2015Check #: 450208
$157.47PO/InvoiceTotal:$617.44Vendor Total:
ACE HARDWARE. 002250Check Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 1
I#139835/1 7/9/15 GRANDSTAND REPAIR BYYELLOWSTONE RM
490188 7/17/15 5811.000.552.460442.920 $132.4017/17/2015
I#139780/1 7/8/15 PARTS FOR POWER ON MIDWAY -GROUNDS MAINT
490188 7/17/15 5811.000.552.460442.365 $66.4617/17/2015
I#139698/1 7/6/15 MOUSE TRAPS 490188 7/17/15 5810.000.552.460442.220 $19.4317/17/2015
Check #: 450209$218.29PO/InvoiceTotal:$218.29Vendor Total:
ADAM, PAULCheck Group:
Reimbursement Per Diem P. Adam MCAA SummerTraining Fairmont Hot Springs, MT July 8-10, 2015
490233 7/17/15 2301.000.122.411100.370 $71.0017/17/2015
Check #: 450210$71.00PO/InvoiceTotal:$71.00Vendor Total:
AMERICAN DRILLING & SUPPLY 001293Check Group:
REFUND TAX CODE 2007098 FOR 2015 ON SMOVERPAYMENT
490239 07/21/15 7920.000.000.021100.000 $53.2117/21/2015
Check #: 450211$53.21PO/InvoiceTotal:$53.21Vendor Total:
ANTON, KATELYNCheck Group:
REFUND ON TAX CODE 1008379 FOR 2015OVERCHARGED ON CRED
490270 07/21/15 7920.000.000.021100.000 $20.0017/21/2015
Check #: 450212
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 2
$20.00PO/InvoiceTotal:$20.00Vendor Total:
ARMSTRONG PEST CONTROL 001440Check Group:
110963 PEST CONTROL SERVICES 490186 7/17/15 2110.000.401.430200.366 $30.0017/17/2015
Check #: 450213$30.00PO/InvoiceTotal:$30.00Vendor Total:
B & B CABLECheck Group:
REFUND TAX CODE 2008061 FOR 2015 ON SMOVERPAYMENT
490288 07/21/15 7920.000.000.021100.000 $348.8917/21/2015
Check #: 450214$348.89PO/InvoiceTotal:$348.89Vendor Total:
BAILEY CONSTRUCTION SERVICES INCCheck Group:
REFUND TAX CODE 2023665 FOR 2015 REMOVEDPENALTY
490276 07/21/15 7920.000.000.021100.000 $86.3317/21/2015
Check #: 450215$86.33PO/InvoiceTotal:$86.33Vendor Total:
BAKERCORPCheck Group:
REFUND TAX CODE 2100940B FOR 2015 REFUNDPENALTY
490278 07/21/15 7920.000.000.021100.000 $12.3817/21/2015
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 3
REFUND TAX CODE 2100940U FOR 2015 REFUNDINGPENALTY
490278 07/21/15 7920.000.000.021100.000 $23.5017/21/2015
Check #: 450216$35.88PO/InvoiceTotal:$35.88Vendor Total:
BARRY, MARY LEFFERSCheck Group:
Reimbursement Per Diem & Mileage M. Leffers BarryMCAA Summer Training Fairmont Hot Springs, MT July8-10, 2015
490228 7/17/15 2301.000.122.411100.370 $347.001
7/17/2015Check #: 450217
$347.00PO/InvoiceTotal:$347.00Vendor Total:
BATTERIES PLUS STORE #253 042967Check Group:
253-347491 BATTERIES 490203 7/17/15 2110.000.401.430200.361 $121.0717/17/2015
Check #: 450218$121.07PO/InvoiceTotal:$121.07Vendor Total:
BIG SKY LINEN SUPPLY 001710Check Group:
0200858 LAUNDRY SERVICES 490187 7/17/15 2110.000.401.430200.220 $46.8117/17/2015
0201779 LAUNDRY SERVICES 490187 7/17/15 2110.000.401.430200.220 $141.6317/17/2015
Check #: 450219$188.44PO/InvoiceTotal:$188.44Vendor Total:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 4
BILLINGS GAZETTE 001810Check Group:
60010395 20692024 Request for Qualifications for Bridge02-30 in Laurel
490240 07/21/15 1000.000.199.411800.337 $56.0017/21/2015
Check #: 450220$56.00PO/InvoiceTotal:$56.00Vendor Total:
BILLINGS HOLDING LLC.Check Group:
REFUND TAX CODE 2013609 REVISED REPORTINGFORM FOR 2015
490290 07/21/15 7920.000.000.021100.000 $232.7817/21/2015
REFUND TAX CODE 2014538 REVISED REPORTINGFORM FOR 2015
490290 07/21/15 7920.000.000.021100.000 $383.7817/21/2015
REFUND TAX CODE 2018681 REVISED REPORTINGFORM FOR 2015
490290 07/21/15 7920.000.000.021100.000 $328.5417/21/2015
REFUND TAX CODE 2023746 REVISED REPORTINGFORM FOR 2015
490290 07/21/15 7920.000.000.021100.000 $764.5917/21/2015
Check #: 450221$1,709.69PO/InvoiceTotal:$1,709.69Vendor Total:
BNSF RAILWAY COMPANY..Check Group:
40154063 LEASE BALLANTINE MT 490211 7/17/15 2110.000.401.430200.220 $20.0017/17/2015
Check #: 450222$20.00PO/InvoiceTotal:$20.00Vendor Total:
BOOMER OIL & GAS INC 044415
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 5
Check Group:B00991 Redemption (56879) 490179 7/17/15 7150.000.000.021250.000 $6,198.821
7/17/2015Check #: 450223
$6,198.82PO/InvoiceTotal:$6,198.82Vendor Total:
BROADVIEW QRU 037504Check Group:
INV #1 "I AM RESPONDING" ALERT SUBSCRIPTION 490249 07/21/15 7203.000.720.420400.398 $150.0017/21/2015
Check #: 450224$150.00PO/InvoiceTotal:$150.00Vendor Total:
BRUCO INC 002050Check Group:
340758- hand sanitizer foam 490241 07/21/15 2300.000.136.420200.220 $900.6417/21/2015
340621- Kaivac repair/parts/labor/freight 490241 07/21/15 2300.000.136.420200.362 $478.0017/21/2015
340661- Toilet tissue/paper towels 490241 07/21/15 2300.000.136.420200.220 $810.5017/21/2015
Check #: 450225$2,189.14PO/InvoiceTotal:$2,189.14Vendor Total:
CARQUEST AUTO PARTS. 006210Check Group:
1935-396418 BATTERIES 490185 7/17/15 2110.000.401.430200.361 $20.4017/17/2015
1935-395810 BATTERIES 490185 7/17/15 2110.000.401.430200.361 $34.1617/17/2015
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 6
1935-396359 INVENTORY 490185 7/17/15 2110.000.401.430200.361 $36.9717/17/2015
1935-396474 WIRE WHEELS 490185 7/17/15 2110.000.401.430200.361 $6.8217/17/2015
2% DISCOUNT 490185 7/17/15 2110.000.401.430200.361 ($1.97)17/17/2015
Check #: 450226$96.38PO/InvoiceTotal:$96.38Vendor Total:
CATERPILLAR FINANCIAL SERVICESCheck Group:
REFUND TAX CODE 2100876L FOR 2015 REFUNDINGPENALTY
490263 07/21/15 7920.000.000.021100.000 $1,199.2617/21/2015
Check #: 450227$1,199.26PO/InvoiceTotal:$1,199.26Vendor Total:
CDWG 036089Check Group:
I # WM70604 - 22" ACER LED MONITOR 490236 07/21/15 1000.000.121.410340.210 $129.2117/21/2015
I # WP81350 - 22" ACER LED MONITOR 490236 07/21/15 1000.000.121.410340.210 $387.6337/21/2015
Check #: 450228$516.84PO/InvoiceTotal:
Check Group:INV # WR03690 - VIEWSONIC 24" MONITOR FORCARLEE GALLES
490237 07/21//15 5810.000.551.460442.220 $154.4717/21/2015
VIEWSONIC 24" MONITOR FOR SUE WATTS 490237 07/21//15 5810.000.551.460442.220 $154.4717/21/2015
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 7
Check #: 450228$308.94PO/InvoiceTotal:
Check Group:INV # WR62826 - TWO ACER 22" LED MONITORS (Bofto- Beiondich)
490238 07//21/15 2300.000.136.420200.210 $258.4227/21/2015
Check #: 450228$258.42PO/InvoiceTotal:
$1,084.20Vendor Total:CENTURYLINK
Check Group:M-406-245-4196 766M; CUSTER REPEATER 490258 07/21/15 1000.000.124.420600.345 $44.611
7/21/2015Check #: 450229
$44.61PO/InvoiceTotal:$44.61Vendor Total:
CENTURYLINK..Check Group:
ACCT # 406-D08-2028-028, I # 15189 - GRANITETOWERS, VTC CHARGES, 7/15
490264 07/15/15 6060.000.608.500801.345 $281.6017/21/2015
DETENTION FACILITY, 7/15 PHONE CHARGES 490264 07/15/15 2300.000.136.420200.345 $800.0017/21/2015
METRAPARK, 7/15 PHONE CHARGES 490264 07/15/15 5810.000.552.460442.345 $650.0017/21/2015
YOUTH SERVICES, 7/15 PHONE CHARGES 490264 07/15/15 2399.000.235.420250.345 $450.0017/21/2015
COURTHOUSE, 7/15 PHONE CHARGES 490264 07/15/15 6060.000.608.500800.345 $900.0017/21/2015
PHONE TAXES 7/15 490264 07/15/15 6060.000.608.500800.345 $115.5717/21/2015
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 8
Check #: 450230$3,197.17PO/InvoiceTotal:$3,197.17Vendor Total:
CHAON, PAULCheck Group:
Reimbursement Per Diem & Mileage P. Chaon MCAASummer Training Fairmont Hot Springs, MT July 8-10,2015
490227 7/17/15 2301.000.122.411100.370 $333.001
7/17/2015Check #: 450231
$333.00PO/InvoiceTotal:$333.00Vendor Total:
CITYSERVICE VALCONCheck Group:
REFUND TAX CODE 2023833 FOR 2015 REFUNDPENALTY
490277 07/21/15 7920.000.000.021100.000 $1,450.9117/21/2015
REFUND TAX CODE 2023833BB FOR 2015 REFUNDINGPENALTY
490277 07/21/15 7920.000.000.021100.000 $95.3917/21/2015
REFUND TAX CODE 2023833K FOR 2015 REFUNDINGPENALTY
490277 07/21/15 7920.000.000.021100.000 $110.6717/21/2015
REFUND TAX CODE 2403833 FOR 2015 REFUNDINGPENALTY
490277 07/21/15 7920.000.000.021100.000 $838.3917/21/2015
Check #: 450232$2,495.36PO/InvoiceTotal:$2,495.36Vendor Total:
CONNECT TELEPHONE & COMPUTER GROUP 040953Check Group:
REFUND TAX CODE 2004731 LATE REPORTING FORMWORKED FOR 2015
490250 07/21/15 7920.000.000.021100.000 $195.0117/21/2015
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 9
Check #: 450233$195.01PO/InvoiceTotal:$195.01Vendor Total:
DAVEY TREE SURGERYCheck Group:
REFUND TAX CODE 2021630 FOR 2015 ACCOUNT ISUNDERTHRESHOLD
490255 07/21/15 7920.000.000.021100.000 $532.1117/21/2015
Check #: 450234$532.11PO/InvoiceTotal:$532.11Vendor Total:
DESIGN MASTER BUILDING SYSTEMS INCCheck Group:
I#1426 7/8/15 REPLACE TINY'S WINDOW - BUILDINGREPAIR
490221 7/17/15 5811.000.552.460442.369 $444.9817/17/2015
Check #: 450235$444.98PO/InvoiceTotal:$444.98Vendor Total:
DISHNET SATELLITE BROADBAND LLCCheck Group:
REFUND TAX CODE 2023604 ADJUSTED VALUES FOR2015
490287 07/21/15 7920.000.000.021100.000 $45.3217/21/2015
REFUND TAX CODE 2014582 ADJUSTED VALUES FOR2015
490287 07/21/15 7920.000.000.021100.000 $50.8117/21/2015
REFUND TAX CODE 2023604F ADJUSTED VALUESFOR 2015
490287 07/21/15 7920.000.000.021100.000 $15.4917/21/2015
REFUND TAX CODE 2023604V ADJUSTED VALUESFOR 2015
490287 07/21/15 7920.000.000.021100.000 $16.4117/21/2015
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 10
REFUND TAX CODE 2023604Y ADJUSTED VALUESFOR 2015
490287 07/21/15 7920.000.000.021100.000 $17.5417/21/2015
Check #: 450236$145.57PO/InvoiceTotal:$145.57Vendor Total:
DWARE INC 022425Check Group:
9912016 SOFTWARE RENTAL, MTN & SUPPORT FORHIGHWAY MANGER PRO, 7/1/15 - 6/30/16
490205 7/17/15 2110.000.401.430200.368 $2,000.0017/17/2015
Check #: 450237$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:
EUGENE SARA DETACHMENT MARINECheck Group:
7/9/2015 - SET 75 HEADSTONES AT RIVERSIDECEMETERY PER MOU DATED 4/7/2015
490214 7/17/15 2900.000.280.411800.397 $4,500.00757/17/2015
Check #: 450238$4,500.00PO/InvoiceTotal:$4,500.00Vendor Total:
FASTENERS INC 002880Check Group:
S4327493.001 BOLTS 490206 7/17/15 2110.000.401.430200.361 $4.8017/17/2015
Check #: 450239$4.80PO/InvoiceTotal:$4.80Vendor Total:
FRHL LLC & UMB BANK NACheck Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 11
"D06042" Redemption (56790) 490223 7/17/15 7150.000.000.021250.000 $1,247.3517/17/2015
Check #: 450240$1,247.35PO/InvoiceTotal:$1,247.35Vendor Total:
GABEL CONSTRUCTION INCCheck Group:
REFUND TAX CODE 2000492 FOR 2015 ON SM OVERPAYMENT
490286 07/21/15 7920.000.000.021100.000 $714.1517/21/2015
Check #: 450241$714.15PO/InvoiceTotal:$714.15Vendor Total:
GALLAGHER, MARGARETCheck Group:
Reimbursement Per Diem & Mileage M. Gallagher MCAASummer Training Fairmont Hot Springs, MT July 8-10,2015
490229 7/17/15 2301.000.122.411100.370 $368.001
7/17/2015Check #: 450242
$368.00PO/InvoiceTotal:$368.00Vendor Total:
GRAYBAR ELECTRIC 003190Check Group:
I#979731179 7/6/15 NETWORK CABLE - BMW 490180 7/17/15 5810.000.554.460442.220 $184.9717/17/2015
Check #: 450243$184.97PO/InvoiceTotal:$184.97Vendor Total:
GREAT AMERICA FINANCIAL SERVICES CORPCheck Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 12
REFUND TAX CODE 2110521E FOR 2015 REFUNDINGPENALTY
490281 07/21//15 7920.000.000.021100.000 $29.0417/21/2015
REFUND TAX CODE 2110521U FOR 2015 REFUNDINGPENALTY
490281 07/21//15 7920.000.000.021100.000 $3.5517/21/2015
Check #: 450244$32.59PO/InvoiceTotal:
Check Group:REFUND TAX CODE 2100521E FOR 2015 REFUNDINGPENALTY
490282 07/21/15 7920.000.000.021100.000 $7.9717/21/2015
Check #: 450244$7.97PO/InvoiceTotal:
$40.56Vendor Total:GREY EAGLE DITCH COMPANY 022615
Check Group:07012015 5 SHARES @ 20.00 490200 7/17/15 2110.000.401.430200.220 $100.001
7/17/2015Check #: 450245
$100.00PO/InvoiceTotal:$100.00Vendor Total:
GUARDIAN SECURITY & INVESTIGATIONS INC 033894Check Group:
INV # 996413 - SECURITY SERVICES FORCOURTHOUSE FOR 7/1/15 - 7/15/15
490248 07/21/15 1000.000.199.411800.397 $1,824.00107/21/2015
Check #: 450246$1,824.00PO/InvoiceTotal:$1,824.00Vendor Total:
HANSON CHEMICAL 003320Check Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 13
307579 GLOVES 490189 7/17/15 2110.000.401.430200.220 $28.0017/17/2015
Check #: 450247$28.00PO/InvoiceTotal:$28.00Vendor Total:
HG PARTNERS LLCCheck Group:
C12286 Redemption (56856) 490226 7/17/15 7150.000.000.021250.000 $1,493.9117/17/2015
Check #: 450248$1,493.91PO/InvoiceTotal:$1,493.91Vendor Total:
HI MILE TIRE 004259Check Group:
W-256522 TIRES 490191 7/17/15 2110.000.401.430200.361 $988.3617/17/2015
W-258771 TIRES 490191 7/17/15 2110.000.401.430200.361 $1,038.9617/17/2015
Check #: 450249$2,027.32PO/InvoiceTotal:$2,027.32Vendor Total:
HOSE & RUBBER SUPPLY.Check Group:
C37995-001 SOCKET, PLUG, ADAPTER 490225 7/17/15 2110.000.401.430200.361 $467.7917/17/2015
Check #: 450250$467.79PO/InvoiceTotal:$467.79Vendor Total:
HUGHES NETWORK SYSTEMS LLCCheck Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 14
REFUND ON TAX CODE 2019185A REMOVINGPENALTY FOR 2015
490267 07/21/15 7920.000.000.021100.000 $4,480.4617/21/2015
Check #: 450251$4,480.46PO/InvoiceTotal:$4,480.46Vendor Total:
I-STATE TRUCK CENTER INCCheck Group:
C251183176-01 VALVE 490210 7/17/15 2110.000.401.430200.361 $16.5617/17/2015
C251182471-01 CHANNEL 490210 7/17/15 2110.000.401.430200.361 $39.4817/17/2015
C251183092-01 GASKET 490210 7/17/15 2110.000.401.430200.361 $4.8217/17/2015
Check #: 450252$60.86PO/InvoiceTotal:$60.86Vendor Total:
IDAHO WASHINGTON POLE OIL COCheck Group:
REFUND TAX CODE 2023780 FOR 2015 REVISEDREPORTING FORM
490284 07/21/15 7920.000.000.021100.000 $1,766.0917/21/2015
Check #: 450253$1,766.09PO/InvoiceTotal:$1,766.09Vendor Total:
INDUSTRIAL COMMUNICATIONS & ELECTRONICS 003555Check Group:
17312- Enhanced compact mic 490242 07/21/15 2300.000.136.420200.220 $47.0017/21/2015
Check #: 450254$47.00PO/InvoiceTotal:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 15
$47.00Vendor Total:KINGS ACE HARDWARE, STATE
Check Group:689503/2 VALVE PLUG 490220 7/17/15 2110.000.401.430200.361 $11.961
7/17/2015689537/2 STEEL WOOL 490220 7/17/15 2110.000.401.430200.361 $11.981
7/17/2015Check #: 450255
$23.94PO/InvoiceTotal:$23.94Vendor Total:
KUEHN, ELISABETHCheck Group:
Elisabeth Kuehn - Herbicide Cost Share Program - fiscalyear 15-16
490235 7/17/15 2140.000.403.431100.740 $140.0017/17/2015
Check #: 450256$140.00PO/InvoiceTotal:$140.00Vendor Total:
LAMBRECHT, THOMASCheck Group:
REFUND ON TAX CODE 1009309 FOR 2015 VALUECHANGE
490272 07/21/15 7920.000.000.021100.000 $21.6317/21/2015
Check #: 450257$21.63PO/InvoiceTotal:$21.63Vendor Total:
LIENVESTORS, LLCCheck Group:
C05008 Redemption (A101 56889) 490231 7/17/15 7150.000.000.021250.000 $1,665.6017/17/2015
Check #: 450258
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 16
$1,665.60PO/InvoiceTotal:$1,665.60Vendor Total:
LUBRIZOL SPECIALTY PRODUCTS INCCheck Group:
REFUND TAX CODE 2023825 FOR 2015 REMOVEPENALTY
490274 07/21/15 7920.000.000.021100.000 $30.3917/21/2015
REFUND TAX CODE 2023825X FOR 2015 PENALTYREMOVED
490274 07/21/15 7920.000.000.021100.000 $39.5017/21/2015
Check #: 450259$69.89PO/InvoiceTotal:$69.89Vendor Total:
MACO 004014Check Group:
16-DUES 56 Member Dues for 7/1/15-6/30/16 490190 7/17/15 1000.000.199.411800.330 $10,898.0017/17/2015
16-DUES 56 PILT Assessment FY16 490190 7/17/15 1000.000.199.411800.330 $148.0017/17/2015
16-DUES 56 NACo Dues FY16 490190 7/17/15 1000.000.199.411800.330 $2,959.0017/17/2015
Check #: 450260$14,005.00PO/InvoiceTotal:$14,005.00Vendor Total:
MAILING TECHNICAL SERVICES 044983Check Group:
212907 postage 7/1/15 thru 7/2/15 490252 07/21/15 1000.000.199.411800.311 $433.0117/21/2015
213249 postage 7/6/15 thru 7/10/15 490252 07/21/15 1000.000.199.411800.311 $1,650.1017/21/2015
Check #: 450261
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 17
$2,083.11PO/InvoiceTotal:$2,083.11Vendor Total:
MANCUSO, JOE & JENNIFERCheck Group:
REFUND 2010 TAXES ON TAX CODE A20659CORRECTED VALUE
490266 07/21/15 7920.000.000.021100.000 $370.7917/21/2015
REFUND 2011 TAXES ON TAX CODE A20659CORRECTED VALUE
490266 07/21/15 7920.000.000.021100.000 $326.5917/21/2015
REFUND 2012 TAXES ON TAX CODE A20659CORRECTED VALUE
490266 07/21/15 7920.000.000.021100.000 $296.9017/21/2015
REFUND 2013 TAXES ON TAX CODE A20659CORRECTED VALUE
490266 07/21/15 7920.000.000.021100.000 $271.0217/21/2015
REFUND 2014 TAXES ON TAX CODE A20659CORRECTED VALUE
490266 07/21/15 7920.000.000.021100.000 $249.9517/21/2015
Check #: 450262$1,515.25PO/InvoiceTotal:$1,515.25Vendor Total:
MANDELLA FAMILY LIVING REVOCABLE TRUSTCheck Group:
REFUND TAX CODE1003713 FOR 2015 ON CREDBILLED IN ERROR
490268 07/21/15 7920.000.000.021100.000 $15.0017/21/2015
Check #: 450263$15.00PO/InvoiceTotal:$15.00Vendor Total:
MASON, FAYECheck Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 18
REFUND ON TAX CODE 1009291 FOR 2015OVERCHARGED ON CRED
490271 07/21/15 7920.000.000.021100.000 $20.0017/21/2015
Check #: 450264$20.00PO/InvoiceTotal:$20.00Vendor Total:
MEES, JULIE 042796Check Group:
Reimbursement Per Diem & Mileage J. Mees MCAASummer Training Fairmont Hot Springs, MT July 8-10,2015
490178 7/17/15 2301.000.122.411100.370 $347.001
7/17/2015Check #: 450265
$347.00PO/InvoiceTotal:$347.00Vendor Total:
MONSTER MURAL LLCCheck Group:
#5966 7/14/15 COLORING MURALS FOR YOUTH ARTAND AG BUILDING
490224 7/17/15 5810.000.557.460442.220 $375.0017/17/2015
Check #: 450266$375.00PO/InvoiceTotal:$375.00Vendor Total:
MONTANA MOBILE DOCUMENT SHREDDING INCCheck Group:
INV # 37615 7/8/15 SHRED DOCUMENTS INCOURTHOUSE & SHERIFF DEPT BINS (8 BINS)
490262 07/251/15 1000.000.199.411800.397 $189.9010557/21/2015
Check #: 450267$189.90PO/InvoiceTotal:$189.90Vendor Total:
MONTANA RAIL LINK. 004382
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 19
Check Group:817109 91589 432210 LEASE 490192 7/17/15 2110.000.401.430200.220 $25.001
7/17/2015Check #: 450268
$25.00PO/InvoiceTotal:$25.00Vendor Total:
MONTANA TODSCheck Group:
REFUND TAX CODE 2023796 FOR 2015 REMOVEDPENALTY
490275 07/21/15 7920.000.000.021100.000 $11.3817/21/2015
Check #: 450269$11.38PO/InvoiceTotal:$11.38Vendor Total:
MOONEY PAINTING INCCheck Group:
REFUND TAX CODE 2001719 FOR 2015 ACCOUNT ISUNDERTHRESHOLD
490285 07/21/15 7920.000.000.021100.000 $360.0617/21/2015
Check #: 450270$360.06PO/InvoiceTotal:$360.06Vendor Total:
MTAG AS CUST FOR ATCF II MONTANA LLCCheck Group:
C00664 Redemption (A101 56792) 490218 7/17/15 7150.000.000.021250.000 $2,229.8117/17/2015
Check #: 450271$2,229.81PO/InvoiceTotal:$2,229.81Vendor Total:
MTS INFORMATION SYSTEMSCheck Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 20
Inv 7895 Printer work on Criminal side 490257 07/21/15 1000.000.221.410330.210 $67.5017/21/2015
Check #: 450272$67.50PO/InvoiceTotal:$67.50Vendor Total:
NAPA AUTO PARTS 020015Check Group:
643073 LOCK PINS 490182 7/17/15 2110.000.401.430200.361 $3.5917/17/2015
2% DISCOUNT 490182 7/17/15 2110.000.401.430200.361 ($0.07)17/17/2015
Check #: 450273$3.52PO/InvoiceTotal:$3.52Vendor Total:
NORTHWEST PIPE 004720Check Group:
I#1491939 7/8/15 CULVERT BY NEW BARN - GROUNDSMAINT
490193 7/17/15 5811.000.552.460442.365 $940.0017/17/2015
I#1491157 7/7/15 CULVERT BY NEW BARN - GROUNDMAINT
490193 7/17/15 5811.000.552.460442.365 $36.7617/17/2015
Check #: 450274$976.76PO/InvoiceTotal:$976.76Vendor Total:
O'REILLY AUTOMOTIVE INCCheck Group:
1548-208682 INVENTORY 490208 7/17/15 2110.000.401.430200.361 $34.7617/17/2015
1548-208683 INVENTORY 490208 7/17/15 2110.000.401.430200.361 $233.5017/17/2015
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 21
2% DISCOUNT 490208 7/17/15 2110.000.401.430200.361 ($5.37)17/17/2015
Check #: 450275$262.89PO/InvoiceTotal:$262.89Vendor Total:
PACE, INCCheck Group:
11938 ROOT CUTTING & WATER FEE, HOLLING 490265 07/21/15 7260.000.730.431200.362 $865.0017/21/2015
Check #: 450276$865.00PO/InvoiceTotal:$865.00Vendor Total:
PATTEN, JULIECheck Group:
Reimbursement Per Diem & Mileage J. Patten MCAASummer Training Fairmont Hot Springs, MT July 8-10,2015
490222 7/17/15 2301.000.122.411100.370 $347.001
7/17/2015Check #: 450277
$347.00PO/InvoiceTotal:$347.00Vendor Total:
POWERPLAN OIB 045339Check Group:
P97464 TEETH 490183 7/17/15 2110.000.401.430200.361 $1,123.7817/17/2015
Check #: 450278$1,123.78PO/InvoiceTotal:$1,123.78Vendor Total:
PRECISION DYNAMICS CORPORATION 037939Check Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 22
I#3023746 7/1/15 WRISTBANDS 2015 MT FAIR 490181 7/17/15 5810.000.557.460442.220 $288.5317/17/2015
Check #: 450279$288.53PO/InvoiceTotal:$288.53Vendor Total:
PROBUILD NORTH LLC 006140Check Group:
I#705917 7/9/15 GRANDSTAND REPAIRS - PATIO 490197 7/17/15 5811.000.552.460442.920 $25.1617/17/2015
I#705885 7/9/15 GRANDSTAND REPAIR - PATIO WOODAND STORM SHEILD
490197 7/17/15 5811.000.552.460442.920 $554.9217/17/2015
Check #: 450280$580.08PO/InvoiceTotal:$580.08Vendor Total:
ROCKS GLASS.Check Group:
I006900 WINDSHIELD 490219 7/17/15 2110.000.401.430200.361 $235.0017/17/2015
Check #: 450281$235.00PO/InvoiceTotal:$235.00Vendor Total:
RUBBER STAMP SHOP 005420Check Group:
Inv 182957 stamps (2) and ink 490243 07/21/15 1000.000.113.410540.210 $91.5017/21/2015
Check #: 450282$91.50PO/InvoiceTotal:$91.50Vendor Total:
SCHNITZER - BILLINGS
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 23
Check Group:I#143841 7/6/15 GRANDSTAND REPAIRS - PATIO 490213 7/17/15 5811.000.552.460442.920 $115.561
7/17/2015Check #: 450283
$115.56PO/InvoiceTotal:$115.56Vendor Total:
SERVERSUPPLY.COM, INC.Check Group:
INV # 2663044 - IBM 2TB 720RPM 3.5 INCH NL SASHARD DRIVE WITH TRAY
490083 7/17/15 1000.000.115.410580.220 $314.8217/17/2015
Check #: 450284$314.82PO/InvoiceTotal:$314.82Vendor Total:
SHAW, MORGANCheck Group:
Reimbursement Per Diem & Mileage J. Yerger MCAASummer Training Fairmont Hot Springs, MT July 8-10,2015
490234 7/17/15 2301.000.122.411100.370 $347.001
7/17/2015Check #: 450285
$347.00PO/InvoiceTotal:$347.00Vendor Total:
SHIPTON SUPPLY 005680Check Group:
17674/4 FLY SPRAY 490194 7/17/15 2110.000.401.430260.364 $18.9717/17/2015
Check #: 450286$18.97PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 24
I#17481/2 7/14/15 TAPE MEASURERS 490195 7/17/15. 5810.000.552.460442.220 $37.9817/17/2015
Check #: 450286$37.98PO/InvoiceTotal:$56.95Vendor Total:
SIGN PRODUCTS INC 041800Check Group:
REFUND TAX CODE 2002350Y REMOVING PENALTYISSUED IN ERROR
490251 07/21/15 7920.000.000.021100.000 $15.7317/21/2015
Check #: 450287$15.73PO/InvoiceTotal:$15.73Vendor Total:
SIX ROBBLEES 005685Check Group:
6-423293 JACK 490207 7/17/15 2110.000.401.430200.361 $169.3817/17/2015
Check #: 450288$169.38PO/InvoiceTotal:$169.38Vendor Total:
SPOJA, ROBERTCheck Group:
Reimbursement Per Diem & Mileage R. Spoja MCAASummer Training Fairmont Hot Springs, MT July 8-10,2015
490212 7/17/15 2301.000.122.411100.370 $347.001
7/17/2015Check #: 450289
$347.00PO/InvoiceTotal:$347.00Vendor Total:
STARPLEX CORPORATION 042999Check Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 25
I#50604 7/13/15 CLEANING MAGIC CITY ROLLER JR.LEAGUE 7/11/15
490204 7/17/15 5810.000.554.460442.367 $74.0017/17/2015
Check #: 450290$74.00PO/InvoiceTotal:$74.00Vendor Total:
STEVENS FIRE PROTECT SERVICE LLC 033786Check Group:
I#1501 7/7/15 SERVICE FIRE EXTINGUISHERS 490201 7/17/15 5810.000.552.460442.220 $85.0017/17/2015
Check #: 450291$85.00PO/InvoiceTotal:$85.00Vendor Total:
SUSQUEHANNA COMMERCIAL FINANCECheck Group:
REFUND TAX CODE 2100954 FOR 2015 REMOVINGPENALTY
490280 07/21/15 7920.000.000.021100.000 $146.9517/21/2015
Check #: 450292$146.95PO/InvoiceTotal:$146.95Vendor Total:
TAPCO LLCCheck Group:
C03702 Redemption (56964) 490215 7/17/15 7150.000.000.021250.000 $1,721.2117/17/2015
Check #: 450293$1,721.21PO/InvoiceTotal:$1,721.21Vendor Total:
TEDROW, VICTORCheck Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 26
REFUND ON TAX CODE 1007125 FOR 2015OVERCHARGED ON CRED
490269 07/21/15 7920.000.000.021100.000 $20.0017/21/2015
Check #: 450294$20.00PO/InvoiceTotal:$20.00Vendor Total:
TOWNHOUSE INNS OF CONRADCheck Group:
REFUND TAX CODE 2023641 FOR 2015 REVISEDREPORTING FORM
490283 07/21/15 7920.000.000.021100.000 $510.8817/21/2015
REFUND TAX CODE 2023642 FOR 2015 REVISEDREPORTING FORM
490283 07/21/15 7920.000.000.021100.000 $35.7117/21/2015
Check #: 450295$546.59PO/InvoiceTotal:$546.59Vendor Total:
TRACTOR & EQUIPMENT CO 006030Check Group:
BLCS0602512 ELEMENT 490196 7/17/15 2110.000.401.430200.361 $186.1017/17/2015
Check #: 450296$186.10PO/InvoiceTotal:$186.10Vendor Total:
TRAVEL PLAZAS OF MONTANACheck Group:
REFUND TAX CODE 2021585 FOR 2015 REVISEDFORM EQUIPMENT REPORTED
490273 07/21/15 7920.000.000.021100.000 $351.5817/21/2015
Check #: 450297$351.58PO/InvoiceTotal:$351.58Vendor Total:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 27
TRUENORTH STEELCheck Group:
BI007129 PIPE & BAND 490216 7/1715 2130.000.402.430244.400 $2,895.5817/17/2015
BI007145 PIPE & BAND 490216 7/1715 2130.000.402.430244.400 $2,653.4417/17/2015
Check #: 450298$5,549.02PO/InvoiceTotal:$5,549.02Vendor Total:
UNITED STATES PLASTIC CORP 037902Check Group:
4535818- 4oz sample bottles with cap/shipping 490254 07/21/15 2300.000.136.420200.220 $1,298.6817/21/2015
Check #: 450299$1,298.68PO/InvoiceTotal:$1,298.68Vendor Total:
UNIVERSAL AWARDS 006170Check Group:
228993 PLAQUE FOR OSCAR 490198 7/17/15 2110.000.401.430200.210 $36.0017/17/2015
Check #: 450300$36.00PO/InvoiceTotal:
Check Group:INV # 229366 - 7/20/15, PLAQUE & METAL PLATE FORSTEVEN WEBB
490244 07/21/15 1000.000.199.411800.740 $30.0017/21/2015
INV # 229379 - 7/20/15, PLAQUE & METAL PLATE FOROSCAR THOMPSON
490244 07/21/15 1000.000.199.411800.740 $30.0017/21/2015
Check #: 450300$60.00PO/InvoiceTotal:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 28
$96.00Vendor Total:UPS 046530
Check Group:000019526Y285 shipping 490184 7/17/15 1000.000.199.411800.311 $18.651
7/17/2015Check #: 450301
$18.65PO/InvoiceTotal:$18.65Vendor Total:
VERIZON WIRELESS...Check Group:
ACCOUNT # 872222453-00001, INV # 9748532607, JULY7 - AUG 6, 2015 CELL PHONES
490256 07/21/15 2190.000.429.510333.345 $32.0517/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2301.000.122.411100.345 $146.8117/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 1000.000.124.420600.345 $53.4017/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 6060.000.608.500800.345 $26.8517/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 1000.000.113.410540.345 $33.2317/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 1000.000.100.410100.345 $93.4117/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 1000.000.121.410340.345 $38.4217/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 1000.000.104.410600.345 $53.4017/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2110.000.401.430200.345 $330.6117/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 5810.000.551.460442.345 $89.3317/21/2015
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 29
JULY 7 - AUG 6, 2015 CELL PHONES - MIKE HALL 490256 07/21/15 5810.000.551.460442.345 $18.5917/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 5810.000.552.460442.345 $327.8717/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 5810.000.553.460442.345 $144.2217/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 5810.000.554.460442.345 $26.8317/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 5810.000.556.460442.345 $27.7117/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2399.000.235.420250.345 $53.4017/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2399.000.235.420253.345 $107.0617/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2399.000.235.420256.345 $53.4017/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2300.000.130.420110.345 $146.4817/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2300.000.131.420140.345 $427.4617/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2300.000.132.420150.345 $381.8417/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2300.000.133.420160.345 $111.1217/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2300.000.134.420170.345 $26.8317/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2300.000.136.420200.345 $320.3917/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2300.000.137.440600.345 $120.4517/21/2015
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 30
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2300.000.126.420800.345 $200.7317/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 2140.000.403.431100.345 $26.8317/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 1000.000.145.411200.345 $140.1817/21/2015
JULY 7 - AUG 6, 2015 CELL PHONES 490256 07/21/15 1000.000.115.410580.345 $444.6417/21/2015
Check #: 450302$4,003.54PO/InvoiceTotal:$4,003.54Vendor Total:
WELLS FARGO #108458Check Group:
REFUND TAX CODE 2023834 FOR 2015 REFUNDINGPENALTY
490279 07/21/15 7920.000.000.021100.000 $113.5617/21/2015
Check #: 450303$113.56PO/InvoiceTotal:$113.56Vendor Total:
WESTERN OFFICE EQUIPMENT 006450Check Group:
28390- Copier maintenance sgts office 490245 07/21//15 2300.000.136.420200.363 $85.0017/21/2015
28390- lsu laser replacement for sgts office printer +shipping
490245 07/21//15 2300.000.136.420200.363 $227.0017/21/2015
Check #: 450304$312.00PO/InvoiceTotal:
Check Group:Inv 28436 Time Stamp repair 490246 07/21/15 1000.000.221.410330.210 $29.501
7/21/2015
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 31
Check #: 450304$29.50PO/InvoiceTotal:
$341.50Vendor Total:WW GRAINGER....
Check Group:I#9784416431 7/7/15 LIGHT BULBS 490209 7/17/15 5810.000.552.460442.220 $481.601
7/17/2015I#9782501614 7/2/15 CASH DRAWERS FOR MERCHSTANDS
490209 7/17/15 5811.000.556.460442.220 $2,077.5617/17/2015
Check #: 450305$2,559.16PO/InvoiceTotal:$2,559.16Vendor Total:
YELLOWSTONE COUNTY NEWS 006690Check Group:
MOBILE HOME TAXES INVOICE #77055 490199 7/17/15 1000.000.113.410540.332 $41.8517/17/2015
Check #: 450306$41.85PO/InvoiceTotal:$41.85Vendor Total:
YELLOWSTONE VALLEY ELECTRIC 006770Check Group:
REFUND TAX CODE 2014593 FOR 2015 ON SM OVERPAYMENT
490247 07/21/15 7920.000.000.021100.000 $752.8317/21/2015
Check #: 450307$752.83PO/InvoiceTotal:$752.83Vendor Total:
YERGER, JACOBCheck Group:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 32
Reimbursement Per Diem & Mileage M. Shaw MCAASummer Training Fairmont Hot Springs, MT July 8-10,2015
490232 7/17/15 2301.000.122.411100.370 $347.001
7/17/2015Check #: 450308
$347.00PO/InvoiceTotal:$347.00Vendor Total:
Z & Z SEAL COATNGCheck Group:
REFUND TAX CODE 2013479 FOR 2015 ON SMOVERPAYMENT
490289 07/21/15 7920.000.000.021100.000 $210.0417/21/2015
Check #: 450309$210.04PO/InvoiceTotal:$210.04Vendor Total:
ZINK, EDWARD 041390Check Group:
Reimbursement Per Diem & Mileage E. Zink MCAASummer Training Fairmont Hot Springs, MT July 8-10,2015
490202 7/17/15 2301.000.122.411100.370 $347.001
7/17/2015Check #: 450310
$347.00PO/InvoiceTotal:$347.00Vendor Total:
End of Report$91,699.94Grand Total:
Voucher Batch Number:Yellowstone County
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1017 07/28/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/29/2015 10:16:24 AM rptAPVoucherDetailReport: 2015.2.10 Page: 33