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Checkbook Online Vendor:
ROBERTSON INSURANCE AGENCY INC
| Date | Check No | Amount |
|---|---|---|
| 1/20/2026 | 511391 | $5,932.82 |
| 1/20/2026 | 511392 | $100.00 |
| 1/20/2026 | 511393 | $100.00 |
| 1/20/2026 | 511394 | $350.00 |
| 2/3/2026 | 511608 | $525.00 |
| 2/3/2026 | 511609 | $2,030.00 |
| 5/5/2026 | 512862 | $100.00 |
| 5/5/2026 | 512863 | $100.00 |
| 8/18/2026 | 514344 | $100.00 |
| 8/18/2026 | 514345 | $525.00 |
| 8/18/2026 | 514346 | $100.00 |
| 8/18/2026 | 514347 | $368.00 |