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Checkbook Online Vendor:
ROBERTSON INSURANCE AGENCY INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502292 | $100.00 |
| 1/2/2024 | 502293 | $100.00 |
| 1/16/2024 | 502409 | $100.00 |
| 1/16/2024 | 502410 | $100.00 |
| 1/16/2024 | 502411 | $4,547.40 |
| 5/7/2024 | 503607 | $100.00 |
| 6/4/2024 | 503917 | $100.00 |
| 8/6/2024 | 504550 | $368.00 |
| 8/20/2024 | 504759 | $100.00 |
| 8/20/2024 | 504760 | $100.00 |
| 9/17/2024 | 505084 | $250.00 |
| 10/1/2024 | 505243 | $100.00 |
| 10/17/2024 | 505433 | $100.00 |
| 10/17/2024 | 505434 | $750.00 |