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Checkbook Online Vendor:
ROBERTSDALE POWER EQUIPMENT
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 506594 | $986.16 |
| 2/4/2025 | 506725 | $346.74 |
| 2/18/2025 | 506913 | $1,394.47 |
| 3/5/2025 | 507107 | $38.50 |
| 3/18/2025 | 507286 | $285.57 |
| 4/1/2025 | 507462 | $2,451.64 |
| 4/15/2025 | 507671 | $4,572.62 |
| 5/6/2025 | 507897 | $309.38 |
| 5/20/2025 | 508123 | $2,943.80 |
| 6/24/2025 | 508517 | $2,056.54 |
| 7/1/2025 | 508701 | $1,793.68 |
| 7/16/2025 | 508880 | $3,143.34 |
| 8/5/2025 | 509113 | $1,634.06 |
| 8/19/2025 | 509353 | $441.80 |
| 9/2/2025 | 509565 | $588.12 |