Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
AGUILAR, JOE
Check Group:
Mileage-October 2026 JA 35 620769 10/19/26 1000.000.728.430901.220 $26.60
10/19/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 551535
PO/InvoiceTotal: $26.60
Vendor Total: $26.60
ARLIAN, ELIZABETH
Check Group:
Per Diem RMAF Layton, UT 11/10-14/26 LA 1 620775 10/19/26 5810.000.551.460442.370 $146.00
10/19/2026 METRA ADMIN- TRAVEL/MOVING
Uber RMAF Layton, UT 11/10-14/26 LA 1 620775 10/19/26 5810.000.551.460442.370 $100.00
10/19/2026 METRA ADMIN- TRAVEL/MOVING
Luggage RMAF Layton, UT 11/10-14/26 LA 1 620775 10/19/26 5810.000.551.460442.370 $100.00
10/19/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 551536
PO/InvoiceTotal: $346.00
Vendor Total: $346.00
AT & T MOBILITY
Check Group:
I#287348934523X10112026 OCT MDT 1 620756 10/16/26 2300.000.132.420150.368 $2,717.52
10/16/2026 PATROL- SOFTWARE/HARDWARE MAINT
I#287315501527X10112026 OCT Detectives 1 620756 10/16/26 2300.000.131.420140.345 $556.90
10/16/2026 DETECTIVES- TECHNOLOGY
I#287315501527X10112026 OCT Admin 1 620756 10/16/26 2300.000.130.420110.345 $177.92
10/16/2026 ADMIN- TECHNOLOGY
I#287315501527X10112026 OCT Records 1 620756 10/16/26 2300.000.134.420170.345 $34.76
10/16/2026 RECORDS- TECHNOLOGY
I#287315501527X10112026 OCT ACO 1 620756 10/16/26 2300.000.137.440600.345 $71.54
10/16/2026 ANIMAL CONTROL- TECHNOLOGY
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#287315501527X10112026 OCT Civil 1 620756 10/16/26 2300.000.133.420160.345 $216.90
10/16/2026 CIVIL- TECHNOLOGY
I#287315501527X10112026 OCT Coroner 1 620756 10/16/26 2300.000.126.420800.345 $69.52
10/16/2026 CORONER- TECHNOLOGY
I#287315501527X10112026 OCT Patrol 1 620756 10/16/26 2300.000.132.420150.345 $775.08
10/16/2026 PATROL- TECHNOLOGY
I#287315501527X10112026 OCT Jail 1 620756 10/16/26 2300.000.136.420200.345 $355.94
10/16/2026 DETENTION- TECHNOLOGY
Check #: 551537
PO/InvoiceTotal: $4,976.08
Vendor Total: $4,976.08
AUTOMATED MAINTENANCE SER 021399
Check Group:
I#92251 OCT janitorial svc. YCSO main 1 620752 10/16/26 2300.000.135.420180.367 $2,990.00
10/16/2026 MISC- JANITORIAL SERVICES
I#92255 OCT janitorial svc. YCSO briefing room 1 620752 10/16/26 2300.000.135.420180.367 $533.00
10/16/2026 MISC- JANITORIAL SERVICES
Check #: 551538
PO/InvoiceTotal: $3,523.00
Vendor Total: $3,523.00
BARGREEN ELLINGSON INC 046659
Check Group:
I#012665974 SS HOSE   1 620687 10/14/26 2300.000.146.411200.360 $156.55
10/14/2026 FACILITIES JAIL- REPAIR & MAINT
I#012665974 SS HOSE  1 620687 10/14/26 2300.000.146.411200.360 $44.12
10/14/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551539
PO/InvoiceTotal: $200.67
Vendor Total: $200.67
BIG LANGUAGE SOLUTIONS
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#344942  2 Calls-September 2026 1 620676 10/14/26 1000.000.121.410340.357 $11.46
10/14/2026 JP- OTHER PROFESSIONAL SERVICES
Check #: 551540
PO/InvoiceTotal: $11.46
Vendor Total: $11.46
BIG SKY BUBBLES
Check Group:
I#103956 alterations NI 1 620762 10/16/26 2300.000.130.420110.226 $16.00
10/16/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 551541
PO/InvoiceTotal: $16.00
Vendor Total: $16.00
BIG SKY LINEN SUPPLY 001710
Check Group:
I# 0762837 floor mats 1 620767 10/19/26 2140.000.403.431100.366 $35.68
10/19/2026 WEED- REPAIR & MAINT BUILDINGS
Check #: 551542
PO/InvoiceTotal: $35.68
Vendor Total: $35.68
BROWN'S AUTO SERVICE INC 034065
Check Group:
I#176922 transmission svc. car 77 1 620751 10/16/26 2300.000.132.420150.361 $593.78
10/16/2026 PATROL- VEHICLE REPAIRS
Check #: 551543
PO/InvoiceTotal: $593.78
Vendor Total: $593.78
C & B OPERATIONS, LLC
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#13893795 Tires for Gator 406 Weed Wagon 1 620770 10/19/26 2140.000.403.431100.220 $1,100.40
10/19/2026 WEED- OPERATING SUPPLIES
Check #: 551544
PO/InvoiceTotal: $1,100.40
Vendor Total: $1,100.40
CARTER, DAVID 046660
Check Group:
COLJ Judge Conference 11/15-20/26- Mileage  484 620672 10/14/26 1000.000.121.410340.370 $367.84
10/14/2026 JP- TRAVEL
COLJ Judge Conference 11/15-20/26 Lodging Fairmont
Hot Springs, Anaconda, MT
 5 620672 10/14/26 1000.000.121.410340.370 $699.00
10/14/2026 JP- TRAVEL
COLJ Judge Conference 11/15-20/26 - Meals 1 620672 10/14/26 1000.000.121.410340.370 $122.00
10/14/2026 JP- TRAVEL
Check #: 551545
PO/InvoiceTotal: $1,188.84
Vendor Total: $1,188.84
CENTRAL HEATING & AIR CONDITIONING
Check Group:
I#i2606874 FURNACE TUNE UP  1 620773 10/19/26 2210.000.405.460430.230 $186.00
10/19/2026 PARKS- REPAIR & MAINT SUPPLIES
Check #: 551546
PO/InvoiceTotal: $186.00
Vendor Total: $186.00
CENTURYLINK....
Check Group:
A#333556785 OCT 406-256-6837 1 620759 10/16/26 2300.000.134.420170.345 $109.34
10/16/2026 RECORDS- TECHNOLOGY
Check #: 551547
PO/InvoiceTotal: $109.34
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $109.34
CITY OF BILLINGS ANIMAL CONTROL
Check Group:
I#243055565 bat rabies test B. Davis 172367 1 620761 10/19/26 2300.000.137.440600.222 $51.00
10/19/2026 ANIMAL CONTROL- CHEM/LAB/MED SUPPLIES
Check #: 551548
PO/InvoiceTotal: $51.00
Vendor Total: $51.00
CRITELLI GLASS INC 021959
Check Group:
I#I204433 windshield repair car 7 1 620750 10/16/26 2300.000.132.420150.361 $52.00
10/16/2026 PATROL- VEHICLE REPAIRS
Check #: 551549
PO/InvoiceTotal: $52.00
Vendor Total: $52.00
CUSTOM PINS NOW
Check Group:
I#INV-5578 drone pins  25 620764 10/16/26 2300.000.136.420200.337 $135.00
10/16/2026 DETENTION- PUBLICITY/ADVERT
I#INV-5578 drone pins 25 620764 10/16/26 2300.000.130.420110.336 $135.00
10/16/2026 ADMIN- PUBLIC RELATIONS
Check #: 551550
PO/InvoiceTotal: $270.00
Vendor Total: $270.00
DOUBLETREE BY HILTON BILLINGS
Check Group:
I#1790782693 Hotel Room-Victim Peterson for Sentencing
DC 25-0198 St v. Westervelt 9/27-28/26
 1 620678 10/14/26 2301.000.122.411100.394 $128.80
10/14/2026 ATTORNEY- WITNESS & JURY FEES
Check #: 551551
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $128.80
Vendor Total: $128.80
FIREMASTER. 002893
Check Group:
I#1462058 recharge car 78 1 620753 10/16/26 2300.000.132.420150.361 $51.25
10/16/2026 PATROL- VEHICLE REPAIRS
Check #: 551552
PO/InvoiceTotal: $51.25
Vendor Total: $51.25
FISHER'S TECHNOLOGY
Check Group:
I#1736289 OCT base rate MA20973-01  1 620760 10/16/26 2300.000.130.420110.363 $153.62
10/16/2026 ADMIN- MACHINE MAINT
I#1739217 OCT base rate MA20790-01 1 620760 10/16/26 2300.000.136.420200.363 $103.50
10/16/2026 DETENTION- MACHINE MAINT
I#1739217 OCT overage MA20790-01 1 620760 10/16/26 2300.000.136.420200.363 $31.15
10/16/2026 DETENTION- MACHINE MAINT
Check #: 551553
PO/InvoiceTotal: $288.27
Vendor Total: $288.27
GOOD EARTH WORKS CO INC 043486
Check Group:
O#065a0ddf71ee55 Topsoil 1 619497 08/31/26 1000.000.728.430901.220 $175.00
8/31/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 551554
PO/InvoiceTotal: $175.00
Vendor Total: $175.00
HANSER'S WRECKER COMPANY
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#BIL44543 tow fees 26-722364 1 620755 10/16/26 2300.000.131.420140.202 $150.00
10/16/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 551555
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
HDR ENGINEERING INC
Check Group:
I#1200872463 MS4 PERMIT COMPLIANCE
ASSISTANCE SEPT 2026 SERVICES
 1 620674 10/14/26 2110.000.401.430200.354 $5,000.00
10/14/2026 ROAD- ENGINEERING/TESTING
Check #: 551556
PO/InvoiceTotal: $5,000.00
Vendor Total: $5,000.00
HEIMANN, AMANDA
Check Group:
September 2026 Mileage - Arraignment Court Travel 24 620683 10/14/26 1000.000.121.410340.370 $18.24
10/14/2026 JP- TRAVEL
Check #: 551557
PO/InvoiceTotal: $18.24
Vendor Total: $18.24
KINGS ACE HARDWARE, STATE
Check Group:
I#781412/2 ELEC BATTERY THEAD LOCK 1 620765 10/19/26 1000.000.145.411200.360 $21.98
10/19/2026 FACILITIES- REPAIR & MAINT SERVICE
I#781351/2 PAINT SUPPLIES 1 620765 10/19/26 2300.000.146.411200.360 $32.94
10/19/2026 FACILITIES JAIL- REPAIR & MAINT
I#781350/2 DRAIN CLEANER 1 620765 10/19/26 2300.000.146.411200.360 $138.72
10/19/2026 FACILITIES JAIL- REPAIR & MAINT
I#781363/2 FINISHING PAD 1 620765 10/19/26 2300.000.146.411200.360 $5.98
10/19/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551558
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $199.62
Vendor Total: $199.62
MACR
Check Group:
I#1 2026 MACR DUES 1 620675 10/14/26-1 1000.000.102.410940.335 $675.00
10/14/2026 CLERK & REC- MEMBERSHIP & DUES
Check #: 551559
PO/InvoiceTotal: $675.00
Vendor Total: $675.00
MEADOW GREEN SALES
Check Group:
I#24819 Fuel Tank Kit 1 620768 10/19/26 1000.000.728.430901.220 $256.50
10/19/2026 RIVERSIDE CEM- OPERATING SUPPLIES
Check #: 551560
PO/InvoiceTotal: $256.50
Vendor Total: $256.50
MINUTEMAN PRESS
Check Group:
I#5067 Business Cards - YCAO Crim  1 620680 10/14/26 2301.000.122.411100.210 $670.00
10/14/2026 ATTORNEY- OFFICE SUPPLIES
Check #: 551561
PO/InvoiceTotal: $670.00
Check Group:
I#5064 1000 Justice Court Checks 1 620681 10/14/26-1 1000.000.121.410340.210 $366.00
10/14/2026 JP- OFFICE SUPPLIES
Check #: 551561
PO/InvoiceTotal: $366.00
Vendor Total: $1,036.00
MONTANA AQUATIC SERVICES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#2678 DITCH RIDER JUN-AUG 1 620772 10/19/26 7283.000.735.430550.362 $4,050.00
10/19/2026 VICTORY IRRIGATION- MAINT & REPAIRS
I#2695 DITCH RIDER SEPT-OCT 1 620772 10/19/26 7283.000.735.430550.362 $2,700.00
10/19/2026 VICTORY IRRIGATION- MAINT & REPAIRS
Check #: 551562
PO/InvoiceTotal: $6,750.00
Vendor Total: $6,750.00
MONTANA MOBILE DOCUMENT SHREDDING INC
Check Group:
I#82974 shredding YCSO 1 620757 10/16/26 2300.000.135.420180.399 $76.50
10/16/2026 MISC- CONTRACT SERVICE
Check #: 551563
PO/InvoiceTotal: $76.50
Vendor Total: $76.50
NATIONAL ASSN OF PRETRIAL SERVICES
Check Group:
NAPSA Membership-PTS staff member Heimann, Amanda
- PSA Budget
 1 620677 10/14/26 1000.000.121.410340.335 $66.00
10/14/2026 JP- MEMBERSHIP & DUES
Check #: 551564
PO/InvoiceTotal: $66.00
Vendor Total: $66.00
NUTRIEN AG SOLUTIONS
Check Group:
I#904033898 Herbicide 1 620771 10/19/26 2140.000.403.431100.222 $418.90
10/19/2026 WEED- CHEM, LAB & MED SUPPLIES
Check #: 551565
PO/InvoiceTotal: $418.90
Vendor Total: $418.90
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PROFORCE LAW ENFORCEMENT
Check Group:
I#613510 taser mags 5 620754 10/16/26 2300.000.132.420150.220 $494.70
10/16/2026 PATROL- OPERATING SUPPLIES
I#613510 taser cartridges 10 620754 10/16/26 2300.000.132.420150.220 $446.50
10/16/2026 PATROL- OPERATING SUPPLIES
Check #: 551566
PO/InvoiceTotal: $941.20
Vendor Total: $941.20
RIMROCK PEST CONTROL
Check Group:
I# 9422 MONTHLY SERVICE-OCT 1 620688 10/14/26 2300.000.146.411200.360 $335.00
10/14/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551567
PO/InvoiceTotal: $335.00
Vendor Total: $335.00
SHERWIN-WILLIAMS CO 005670
Check Group:
I#9465-3 PAINT 1 620685 10/14/26 2300.000.146.411200.360 $149.95
10/14/2026 FACILITIES JAIL- REPAIR & MAINT
I#9235-0 PAINT 1 620685 10/14/26 2300.000.146.411200.360 $87.77
10/14/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551568
PO/InvoiceTotal: $237.72
Vendor Total: $237.72
ST OF MT DEPT OF JUSTICE.....,
Check Group:
I#26-155 CJIN svcs. 7/1/25-6/30/26 1 620758 10/16/26 2300.000.134.420170.398 $47,591.07
10/16/2026 RECORDS- CONTRACT- CJIN  DOJ
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#25-155 CJIN svcs. interface 7/1/25-6/30/26 1 620758 10/16/26 2300.000.134.420170.398 $1,215.00
10/16/2026 RECORDS- CONTRACT- CJIN  DOJ
Check #: 551569
PO/InvoiceTotal: $48,806.07
Vendor Total: $48,806.07
STAPLES INC
Check Group:
I#6076450098 - Stamp, Moistener, Pens, Mousepad,
Candy
 1 620682 10/14/26 1000.000.121.410340.210 $91.29
10/14/2026 JP- OFFICE SUPPLIES
I#6076807008 - Wall Calendars 1 620682 10/14/26 1000.000.121.410340.210 $45.40
10/14/2026 JP- OFFICE SUPPLIES
I#6076590431 - (PTS) - Paper, Napkins 1 620682 10/14/26 1000.000.121.410340.210 $65.99
10/14/2026 JP- OFFICE SUPPLIES
I#6076590422 - Decals 1 620682 10/14/26 1000.000.121.410340.210 $13.99
10/14/2026 JP- OFFICE SUPPLIES
I#6076669696 - (PTS) - Highlighter, Correction Tape 1 620682 10/14/26 1000.000.121.410340.210 $26.04
10/14/2026 JP- OFFICE SUPPLIES
I#6076807032 - (PTS) - Red Pens 1 620682 10/14/26 1000.000.121.410340.210 $9.99
10/14/2026 JP- OFFICE SUPPLIES
Check #: 551570
PO/InvoiceTotal: $252.70
Check Group:
I#6076450099 monthly planners 2 620763 10/16/26-1 2300.000.134.420170.220 $49.98
10/16/2026 RECORDS- OPERATING SUPPLIES
I#6076669720 electronics duster 1 620763 10/16/26-1 2300.000.130.420110.210 $32.25
10/16/2026 ADMIN- OFFICE SUPPLIES
I#6076807033 binders 1 620763 10/16/26-1 2300.000.134.420170.220 $21.44
10/16/2026 RECORDS- OPERATING SUPPLIES
I#6076807033 mini memo books 1 620763 10/16/26-1 2300.000.130.420110.210 $33.78
10/16/2026 ADMIN- OFFICE SUPPLIES
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#6076807033 steno books 1 620763 10/16/26-1 2300.000.130.420110.210 $16.50
10/16/2026 ADMIN- OFFICE SUPPLIES
I#6076807033 legal pads 1 620763 10/16/26-1 2300.000.130.420110.210 $13.98
10/16/2026 ADMIN- OFFICE SUPPLIES
Check #: 551570
PO/InvoiceTotal: $167.93
Vendor Total: $420.63
STATE OF CALIFORNIA DMV
Check Group:
Certified Driving Records Request- State of California
DMV- DC 26-0980 St v. Bern 10.13.26
 1 620684 10/14/26 2301.000.122.411100.202 $5.00
10/14/2026 ATTORNEY- EXPENSE OF INVEST
Check #: 551571
PO/InvoiceTotal: $5.00
Vendor Total: $5.00
TEL NET SYSTEMS INC
Check Group:
I#I-3649 SERVICE CALL  1 620766 10/19/26 1000.000.100.410100.362 $106.00
10/19/2026 BOCC- MAINT & REPAIRS
Check #: 551572
PO/InvoiceTotal: $106.00
Vendor Total: $106.00
TEMPEL, DARCIE
Check Group:
Per Diem RMAF Layton, UT 11/10-14/26 DT 1 620774 10/19/26 5810.000.551.460442.370 $146.00
10/19/2026 METRA ADMIN- TRAVEL/MOVING
Uber RMAF Layton, UT 11/10-14/26 DT 1 620774 10/19/26 5810.000.551.460442.370 $100.00
10/19/2026 METRA ADMIN- TRAVEL/MOVING
Luggage RMAF Layton, UT 11/10-14/26 DT 1 620774 10/19/26 5810.000.551.460442.370 $100.00
10/19/2026 METRA ADMIN- TRAVEL/MOVING
Check #: 551573
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1099 10/20/2026
Fiscal Year:   2026-2027
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $346.00
Vendor Total: $346.00
WALKER, JEANNE.
Check Group:
COLJ Judge Conference 11/15-20/26- Mileage  484 620679 10/14/26 1000.000.121.410340.370 $367.84
10/14/2026 JP- TRAVEL
COLJ Judge Conference 11/15-20/26 Lodging  Fairmont
Hot Springs, Anaconda, MT
 5 620679 10/14/26 1000.000.121.410340.370 $699.00
10/14/2026 JP- TRAVEL
COLJ Judge Conference 11/15-20/26 - Meals 1 620679 10/14/26 1000.000.121.410340.370 $122.00
10/14/2026 JP- TRAVEL
Check #: 551574
PO/InvoiceTotal: $1,188.84
Vendor Total: $1,188.84
WESTERN FLAG & BANNER 033275
Check Group:
I#10609 3 FLAGS  1 620686 10/14/26 2300.000.146.411200.360 $148.00
10/14/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 551575
PO/InvoiceTotal: $148.00
Vendor Total: $148.00
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#72689 - Paper 1 620673 10/14/26 1000.000.121.410340.210 $440.00
10/14/2026 JP- OFFICE SUPPLIES
Check #: 551576
PO/InvoiceTotal: $440.00
Vendor Total: $440.00
Grand Total: $80,951.39
End of Report
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