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Checkbook Online Vendor:
ROBERTSON INSURANCE AGENCY INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506383 | $100.00 |
| 1/7/2025 | 506384 | $100.00 |
| 1/21/2025 | 506595 | $4,766.82 |
| 2/4/2025 | 506726 | $350.00 |
| 3/5/2025 | 507108 | $525.00 |
| 5/6/2025 | 507898 | $100.00 |
| 5/6/2025 | 507899 | $100.00 |
| 7/16/2025 | 508881 | $425.00 |
| 8/5/2025 | 509114 | $368.00 |
| 9/2/2025 | 509566 | $100.00 |
| 9/2/2025 | 509567 | $100.00 |
| 9/2/2025 | 509568 | $1,500.00 |
| 9/2/2025 | 509569 | $100.00 |
| 10/7/2025 | 510007 | $100.00 |