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Checkbook Online Vendor:
MOTOROLA SOLUTIONS INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506345 | $56,060.09 |
| 1/21/2025 | 506569 | $333,757.43 |
| 2/18/2025 | 506889 | $56,490.16 |
| 3/5/2025 | 507088 | $4,538.88 |
| 4/15/2025 | 507646 | $13,022.30 |
| 5/20/2025 | 508094 | $2,184.00 |
| 6/24/2025 | 508486 | $18,528.89 |
| 7/1/2025 | 508681 | $1,630.68 |
| 9/2/2025 | 509538 | $6,484.16 |
| 9/16/2025 | 509741 | $47,508.20 |
| 10/7/2025 | 509978 | $36,818.31 |
| 10/21/2025 | 510200 | $1,335.50 |
| 11/6/2025 | 510391 | $689,553.00 |
| 11/18/2025 | 510542 | $544.38 |