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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />13536529 Equipment Part 206.00 <br /> 206.00Total for Check Number 49185: <br />0925 T-Mobile 03/11/202049186 <br />841463567.0220 February Service 28.70 <br /> 28.70Total for Check Number 49186: <br />3099 Tri-State Bobcat, Inc.-Little Canada 03/11/202049187 <br />V90100 Equipment Repair 1,227.88 <br /> 1,227.88Total for Check Number 49187: <br />1300 UniFirst Corporation 03/11/202049188 <br />090 0541779 March Mat Service 114.63 <br /> 114.63Total for Check Number 49188: <br />9755 Verizon Connect 03/11/202049189 <br />OSV000002046729 February Service 284.25 <br /> 284.25Total for Check Number 49189: <br /> 349,126.46Total for 3/11/2020: <br />Report Total (62 checks): 429,262.59 <br />Page 7AP Checks by Date - Detail by Check Date (3/17/2020 4:36 PM)