Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
3 ARROWS LLC
Check Group:
TAX REFUND A30697 OVERPAID  A101-130030 1 613453 5/14/26 7920.000.000.021100.000 $111.33
5/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545938
PO/InvoiceTotal: $111.33
Vendor Total: $111.33
A & H TURF & SPECIALTIES 021088
Check Group:
I#45083 SPRINKLER CONTROL 1 613464 05/14/26 1000.000.145.411200.360 $93.38
5/14/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545939
PO/InvoiceTotal: $93.38
Vendor Total: $93.38
BARGREEN ELLINGSON INC 046659
Check Group:
I#012422775 DISHWASHER REPAIR 1 613467 05/14/26-1 2300.000.146.411200.360 $88.00
5/14/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545940
PO/InvoiceTotal: $88.00
Vendor Total: $88.00
BILLINGS CLINIC......
Check Group:
A#567728443-I SANE KIT CLAIMS 1/8/26 1 613470 05/14/26 2300.000.131.420140.202 $950.00
5/14/2026 DETECTIVES- EXPENSE OF INVEST
A#567742101-I SANE KIT CLAIMS 3/17/26 1 613470 05/14/26 2300.000.131.420140.202 $950.00
5/14/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 545941
PO/InvoiceTotal: $1,900.00
Vendor Total: $1,900.00
Printed: 05/22/2026 1:08:10 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
BROADWATER CLINIC OCCUPATIONAL HEALTH
Check Group:
I#68101 PRE EMPLOYMENT PHYSICAL SM 1 613476 05/14/26 1000.000.145.411200.360 $185.00
5/14/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545942
PO/InvoiceTotal: $185.00
Vendor Total: $185.00
CENTURYLINK....
Check Group:
A#333978970 TECHNOLOGY 5-1-26 1 613474 05/14/26-1 2256.000.407.420501.345 $62.37
5/14/2026 BLIGHT- TECHNOLOGY
Check #: 545943
PO/InvoiceTotal: $62.37
Vendor Total: $62.37
CRITELLI GLASS INC 021959
Check Group:
I#I203583 windshield repair car 21 1 613479 05/18/26 2300.000.132.420150.361 $52.00
5/18/2026 PATROL- VEHICLE REPAIRS
Check #: 545944
PO/InvoiceTotal: $52.00
Vendor Total: $52.00
CS PROPERTIES
Check Group:
TAX REFUND B00045 OVERPAID  A101-129925 1 613447 05/14/26 7920.000.000.021100.000 $20.00
5/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545945
PO/InvoiceTotal: $20.00
Vendor Total: $20.00
CURTISS, GEOFFREY
Check Group:
Printed: 05/22/2026 1:08:10 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I# 5/5/26- Transcript DC 25-1069 St v Jenkins 1 613435 05/14/26 2301.000.122.411100.202 $120.75
5/14/2026 ATTORNEY- EXPENSE OF INVEST
Check #: 545946
PO/InvoiceTotal: $120.75
Vendor Total: $120.75
DEX IMAGING LLC
Check Group:
I#AR15307043 Copier Chrgs A#12704-360S 1 613440 05/14/26 5810.000.558.460442.398 $53.33
5/14/2026 METRA ACCOUNTING- VARIABLE CONTRACT
SERVICES
Check #: 545947
PO/InvoiceTotal: $53.33
Check Group:
I#AR15174636, 4/17/26 RICOH COPY CHGS
A#9818-360S 
 1 613441 05/14/26-1 1000.000.111.410510.363 $49.00
5/14/2026 FINANCE- MACHINE MAINTENANCE
Check #: 545947
PO/InvoiceTotal: $49.00
Check Group:
I#AR15031415; 3/24/26 RICOH OVERAGE CHARGES
A#15053-360S
 1 613442 05/14/26-2 1000.000.111.410510.363 $15.46
5/14/2026 FINANCE- MACHINE MAINTENANCE
Check #: 545947
PO/InvoiceTotal: $15.46
Vendor Total: $117.79
ELSER, CHRISTINE
Check Group:
TAX REFUND 1001132 OVER PAID  A101-129830 1 613439 05/14/26 7920.000.000.021100.000 $369.89
5/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545948
PO/InvoiceTotal: $369.89
Printed: 05/22/2026 1:08:10 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $369.89
ENERGISYSTEMS, LLC
Check Group:
I#265607 Gas Pump Calibration 1 613438 05/14/26 5810.000.552.460442.369 $158.00
5/14/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 545949
PO/InvoiceTotal: $158.00
Vendor Total: $158.00
FISHER'S TECHNOLOGY
Check Group:
I#1666666 DN 6265 Maint 5/1/26 1 613434 05/14/26 2301.000.122.411100.362 $15.78
5/14/2026 ATTORNEY- MAINT & REPAIRS
I#1666666 DN 4251 Maint 5/1/26 1 613434 05/14/26 2301.000.122.411100.362 $10.57
5/14/2026 ATTORNEY- MAINT & REPAIRS
Check #: 545950
PO/InvoiceTotal: $26.35
Vendor Total: $26.35
GRAYBAR ELECTRIC 003190
Check Group:
I#9352941899 LIGHTS 1 613459 05/14/26 1000.000.145.411200.360 $142.86
5/14/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545951
PO/InvoiceTotal: $142.86
Vendor Total: $142.86
HARMON, MADELENA
Check Group:
TAX REFUND C05456 ALREADY PAID  A101-129980 1 613454 05/14/26 7920.000.000.021100.000 $670.49
5/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545952
PO/InvoiceTotal: $670.49
Printed: 05/22/2026 1:08:10 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $670.49
INTELICOM INCORPORATED
Check Group:
I#21196 Actuator Control Box 1 613437 05/14/26 5810.000.552.460442.230 $369.00
5/14/2026 METRA FACILITIES- REPAIR & MAINT SUPPLIES
Check #: 545953
PO/InvoiceTotal: $369.00
Vendor Total: $369.00
IVY MEDICAL
Check Group:
I#2463 MEDS APR 4/30/26  1 613446 05/14/26 2300.000.136.420200.304 $520.00
5/14/2026 DETENTION- RX DRUGS
I#2463 PATIENT IMAGING APR 4/30/26 1 613446 05/14/26 2300.000.136.420200.351 $1,511.10
5/14/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#2463 MED WASTE/SHARPS APR 4/30/26 1 613446 05/14/26 2300.000.136.420200.351 $503.92
5/14/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#2463 MED SUPPLIES APR 4/30/26 1 613446 05/14/26 2300.000.136.420200.351 $2,731.96
5/14/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
I#2463 PATIENT LABS PR 4/30/26 1 613446 05/14/26 2300.000.136.420200.351 $6,762.45
5/14/2026 DETENTION- MEDICAL SVCS -XRAY/LAB
Check #: 545954
PO/InvoiceTotal: $12,029.43
Vendor Total: $12,029.43
KINGS ACE HARDWARE, STATE
Check Group:
I#778619/2 SCREWS 1 613471 05/18/26 1000.000.145.411200.360 $61.14
5/18/2026 FACILITIES- REPAIR & MAINT SERVICE
I#778649/2 PLUMBING REPAIR 1 613471 05/18/26 1000.000.145.411200.360 $5.58
5/18/2026 FACILITIES- REPAIR & MAINT SERVICE
Printed: 05/22/2026 1:08:10 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#778676/2 FAUCET REPAIR 1 613471 05/18/26 1000.000.145.411200.360 $19.99
5/18/2026 FACILITIES- REPAIR & MAINT SERVICE
I#778729/2 PLUMBING REPAIR 1 613471 05/18/26 1000.000.145.411200.360 $15.75
5/18/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545955
PO/InvoiceTotal: $102.46
Check Group:
I#778607/2 TOOLS 1 613472 05/14/26-1 2300.000.146.411200.360 $13.98
5/14/2026 FACILITIES JAIL- REPAIR & MAINT
I#778703/2 SPRINKLER KEY  1 613472 05/14/26-1 2300.000.146.411200.360 $25.98
5/14/2026 FACILITIES JAIL- REPAIR & MAINT
I#778708/2 GARDEN HOSE 1 613472 05/14/26-1 2300.000.146.411200.360 $34.99
5/14/2026 FACILITIES JAIL- REPAIR & MAINT
I#778567/2 ELECTRICAL REPAIR  1 613472 05/14/26-1 2300.000.146.411200.360 $10.59
5/14/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545955
PO/InvoiceTotal: $85.54
Vendor Total: $188.00
KNIFE RIVER
Check Group:
I#23992  PAYAPP1  CENTRAL & 48TH 1 613394 05/14/26 4050.000.599.430210.930 $74,740.00
5/14/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
5% RETAINAGE 1 613394 05/14/26 4050.000.599.430210.930 ($3,737.00)
5/14/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
1% CONTRACTORS TAX 1 613394 05/14/26 4050.000.599.430210.930 ($710.03)
5/14/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
I#24009  PAY APP2  48TH & CENTRAL 1 613394 05/14/26 4050.000.599.430210.930 $155,982.75
5/14/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
5% RETAINAGE 1 613394 05/14/26 4050.000.599.430210.930 ($7,799.14)
5/14/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
Printed: 05/22/2026 1:08:10 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
1% CONTRACTORS TAX 1 613394 05/14/26 4050.000.599.430210.930 ($1,481.84)
5/14/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
Check #: 545956
PO/InvoiceTotal: $216,994.74
Vendor Total: $216,994.74
LOWE'S COMMERCIAL SERVICE 048125
Check Group:
I#978735 DRAWER REPAIR 1 613460 05/14/26 1000.000.145.411200.360 $20.86
5/14/2026 FACILITIES- REPAIR & MAINT SERVICE
I#971666 ASPHALT PATCH 1 613460 05/14/26 2300.000.146.411200.360 $165.00
5/14/2026 FACILITIES JAIL- REPAIR & MAINT
I#998369 LIGHTS 1 613460 05/14/26 1000.000.145.411200.360 $56.01
5/14/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545957
PO/InvoiceTotal: $241.87
Vendor Total: $241.87
MIDLAND MECHANICAL
Check Group:
I#6280 WATER HEATER REPAIR 1 613473 05/14/26 2300.000.146.411200.360 $317.25
5/14/2026 FACILITIES JAIL- REPAIR & MAINT
Check #: 545958
PO/InvoiceTotal: $317.25
Vendor Total: $317.25
MIDLAND WEST MANUFACTURING
Check Group:
I#19851 SIDEWALK ACCESS COVER 1 613475 05/14/26 1000.000.145.411200.360 $1,162.10
5/14/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545959
PO/InvoiceTotal: $1,162.10
Vendor Total: $1,162.10
Printed: 05/22/2026 1:08:10 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PASSION FOR PRINT
Check Group:
I#7012 Draft Horse Poster & Stall Cards 1 613436 05/14/26 5810.000.000.014200.000 $188.00
5/14/2026 METRA PREPAID EXPENSES
Check #: 545960
PO/InvoiceTotal: $188.00
Vendor Total: $188.00
PETERSON QUALITY OFFICE 004980
Check Group:
I#260512-I019 Copier maint. 1 613477 05/15/26 1000.000.104.410600.368 $268.68
5/15/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 545961
PO/InvoiceTotal: $268.68
Vendor Total: $268.68
PITNEY BOWES....
Check Group:
I#1029415470 RED INK POSTAGE METER 1 613469 05/14/26 1000.000.199.411800.220 $319.54
5/14/2026 MISC- OPERATING SUPPLIES
Check #: 545962
PO/InvoiceTotal: $319.54
Vendor Total: $319.54
POULSON TREE SERVICE 005070
Check Group:
5/10/26 ELM TREE TREATMENT 1 613461 05/14/26 1000.000.145.411200.360 $2,285.00
5/14/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545963
PO/InvoiceTotal: $2,285.00
Vendor Total: $2,285.00
RAFFAELL, FRANKLIN
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
TAX REFUND A15862 OVERPAID  A101-129888 1 613457 05/14/26 7920.000.000.021100.000 $18.41
5/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545964
PO/InvoiceTotal: $18.41
Vendor Total: $18.41
ROBERTS, LAURA
Check Group:
MV REFUND - 2025 LEXUS  A101-129913 1 613458 05/14/26 7920.000.000.021100.000 $352.16
5/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545965
PO/InvoiceTotal: $352.16
Vendor Total: $352.16
ROCKY VILLAGE ASSN
Check Group:
TAX REFUND A21130A ALREADY PAID  A101-129889 1 613456 05/14/26 7920.000.000.021100.000 $486.02
5/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545966
PO/InvoiceTotal: $486.02
Vendor Total: $486.02
SCHMIDT, LYNNDEE 042532
Check Group:
BCBS Summit - Helena  6/9-10/26  Mileage 1 613513 05/18/26 1000.000.144.410800.380 $349.45
5/18/2026 HR- TRAINING
BCBS Summit - Helena 6/9-10/26 meals 1 613513 05/18/26 1000.000.144.410800.380 $44.00
5/18/2026 HR- TRAINING
Check #: 545967
PO/InvoiceTotal: $393.45
Vendor Total: $393.45
ST OF MT MISC TAX DIV 011099
Check Group:
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#23992  PAYAPP1  033126  1% CONTRACTORS TAX 
KNIFE RIVER
 1 613463 05/14/26 4050.000.599.430210.930 $710.03
5/14/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
I#24009  PAYAPP2  043026  1% CONTRACTORS TAX 
KNIFE RIVER
 1 613463 05/14/26 4050.000.599.430210.930 $1,481.84
5/14/2026 ROAD - CAPITAL OUTLAY/LAND IMPROVEMENT
Check #: 545968
PO/InvoiceTotal: $2,191.87
Vendor Total: $2,191.87
STAPLES INC
Check Group:
I# 6063410675  GLUE DOTS & STICKY NOTES  MV 1 613445 05/14/26 1000.000.113.410540.210 $25.84
5/14/2026 TREASURER- OFFICE SUPPLIES
Check #: 545969
PO/InvoiceTotal: $25.84
Vendor Total: $25.84
STATE INDUSTRIAL PRODUCTS 005810
Check Group:
I#904190776 COOLING TOWER CHEMICAL 1 613465 05/14/26 1000.000.145.411200.360 $1,280.94
5/14/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545970
PO/InvoiceTotal: $1,280.94
Vendor Total: $1,280.94
STREAMLINE MARKINGS INC
Check Group:
I#2622025003  FY26 STRIPING  1 613514 05/18/26 2110.000.401.430200.399 $950.50
5/18/2026 ROAD- OTHER CONTRACT SERVICES
Check #: 545971
PO/InvoiceTotal: $950.50
Vendor Total: $950.50
TDS
Printed: 05/22/2026 1:08:10 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
A#012-885-4456 LATE FEES MARCH & APR 1 613515 05/18/26 2290.000.410.450400.220 $2.78
5/18/2026 EXTENSION- OPERATING SUPPLIES
A#012-885-4456 INTERNET 3/10/26 1 613515 05/18/26 2290.000.410.450400.220 $59.99
5/18/2026 EXTENSION- OPERATING SUPPLIES
A#012-885-4456 INTERNET 4/10/26 1 613515 05/18/26 2290.000.410.450400.220 $59.99
5/18/2026 EXTENSION- OPERATING SUPPLIES
A#012-885-4456 INTERNET 5/10/26 1 613515 05/18/26 2290.000.410.450400.220 $59.99
5/18/2026 EXTENSION- OPERATING SUPPLIES
Check #: 545972
PO/InvoiceTotal: $182.75
Vendor Total: $182.75
TRANSOURCE TRUCK & EQUIPMENT
Check Group:
I#46P3240 Stand Plate A#4210148 1 613448 05/14/26 5810.000.552.460442.369 $658.36
5/14/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 545973
PO/InvoiceTotal: $658.36
Vendor Total: $658.36
UDELHOVEN, DEBRA
Check Group:
TAX REFUND C14535 OVERPAID  A101-130034 1 613452 05/14/26 7920.000.000.021100.000 $2,199.97
5/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545974
PO/InvoiceTotal: $2,199.97
Vendor Total: $2,199.97
WESTERN OFFICE EQUIPMENT 006450
Check Group:
I#71428 COPIER  1 613462 05/14/26 2830.000.414.430800.210 $469.00
5/14/2026 JUNK- OFFICE SUPPLIES
Printed: 05/22/2026 1:08:10 PM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545975
PO/InvoiceTotal: $469.00
Check Group:
I#71439 Lexmark toner 1 613478 05/15/26 2300.000.130.420110.210 $205.00
5/15/2026 ADMIN- OFFICE SUPPLIES
Check #: 545975
PO/InvoiceTotal: $205.00
Vendor Total: $674.00
WESTERN SKIES STRATEGIES INC
Check Group:
TAX REFUND D03274 OVER PAID A101-129890 1 613455 05/14/26 7920.000.000.021100.000 $2,155.55
5/14/2026 REFUND REVOLVING DUE TO OTHER FUNDS
Check #: 545976
PO/InvoiceTotal: $2,155.55
Vendor Total: $2,155.55
WHITE, CHRIS
Check Group:
Mileage for April 2026 CW 300 612998 05/04/26 1000.000.100.410100.372 $217.50
5/4/2026 BOCC- TRAVEL WHITE
Check #: 545977
PO/InvoiceTotal: $217.50
Vendor Total: $217.50
WW GRAINGER....
Check Group:
I#9901396532 LOCK REPAIR 1 613468 05/14/26 1000.000.145.411200.360 $37.28
5/14/2026 FACILITIES- REPAIR & MAINT SERVICE
Check #: 545978
PO/InvoiceTotal: $37.28
Vendor Total: $37.28
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Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1294 05/19/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
YOURMEMBERSHIP.COM, INC
Check Group:
I#R77538958 Atty Job Post 4/30/26 1 613433 05/14/26 2301.000.122.411100.337 $379.00
5/14/2026 ATTORNEY- PUBLICITY/ADVERTISING
Check #: 545979
PO/InvoiceTotal: $379.00
Vendor Total: $379.00
Grand Total: $250,685.42
End of Report
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