3/11/2026 AP - CHECK REGISTER - SUCCESSOR AGENCY
FROM
02/25/2026 - 03/10/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Total
813319 3710 HDL COREN & CONE INC 3/5/2026 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\2026\COUNCIL - SA\3.25.26\