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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 23,600.00Total for Check Number 49787: <br />9755 VERIZON CONNECT 12/18/202049788 <br />OSV000002295061 November Service 316.24 <br /> 316.24Total for Check Number 49788: <br />10324 WIRE-RITE ELECTRIC CO INC 12/18/202049789 <br />C5641 Lights Replacement 270.00 <br /> 270.00Total for Check Number 49789: <br /> 232,313.04Total for 12/18/2020: <br />Report Total (65 checks): 277,737.56 <br />Page 7AP Checks by Date - Detail by Check Date (12/17/2020 1:57 PM)