3/28/2025 AP - CHECK REGISTER - SUCCESSOR AGENCY
FROM
03/14/2025 - 03/27/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Total
794669 3710 HDL COREN & CONE INC Mar 20, 2025 $1,400.00 0 $1,400.00
E-Payables
Number
Vendor
Number Vendor Name E-Payable Date
E-Payables
Amount
0.00 0 $0.00
0 $1,400.00
Disbursement Total
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - SA\