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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />820572589 Hearing Notice-2021 PMP 67.94 <br /> 266.60Total for Check Number 49579: <br />0336 T.A. SCHIFSKY & SONS INC 09/18/202049580 <br />66382 Asphalt Purchases 8/17-8/20 1,726.59 <br /> 1,726.59Total for Check Number 49580: <br />0925 T-MOBILE 09/18/202049581 <br />841463567.1020 Service 8/2-9/1 23.34 <br /> 23.34Total for Check Number 49581: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA09/18/202049582 <br />A76873 Toolcat 533.08 <br /> 533.08Total for Check Number 49582: <br />1161 VALLEY-RICH CO INC 09/18/202049583 <br />28610 Curb Stop-1358 Eide Cir 5,600.00 <br /> 5,600.00Total for Check Number 49583: <br />4703 WELSCH'S BIG TEN TAVERN 09/18/202049584 <br />91620 CARES Act-Small Business Grant 5,000.00 <br /> 5,000.00Total for Check Number 49584: <br /> 302,232.26Total for 9/18/2020: <br />Report Total (69 checks): 379,027.42 <br />Page 7AP Checks by Date - Detail by Check Date (9/17/2020 8:21 PM)