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Home My WebLink AboutRplcmnt - Warrants - SA-RDA 5/12/2017. City of Palm Desert . Check Regi�ter . � � . � . sii2i2oi� - sii2i2oi� � � . Bank �D Check �Tu�ber Vendor 1oTame Account Number Transaction Desc Invoice � Amouni PaiaD 10 00001173 MARIPOSA LANDSCAPES INC 7034388 4400100 " LNDSCP DW LOWER PRKNG LOT PLAN 76666 7g3,pp t�1 0��5�1988:-r�"�-�„r'�'"�k`�s7�> GQ1,�R� �.,.�_,�,x� ��-�,��_ 7034195 4111500 [1NFLTNDEDLIABILITY 6627708364 336,122.00 ; RDA 5uccessor Agency 336,905.00 ] Audited and� n � Examined d A oved �d rVl � Direc of Finance Mayor or Mayor Pro-Tem Examined and Approved . City Manager 0 ,�YD y `e�J� �s'a��_ �;+ � � %�-..�t�. �1'�� --��-25��'1 �:�� c�.� ( w�� 1�ra�n�g�1 �a� �� n C�tg� ��e�ks ��ce Report Date . OSf12/2017 '�� C� d � . . �. � � . i- — , -- _ - _ - ------ � -- � _ ---- - -- --_ A_ _ � - — - -- — -- i-- - � -- _- �. � _ -- --- --- - _____---- - - - - - ---, - - -- - --- -- - - _-_----- -- — __------- ,� _ ---- ---- --.. ___�_ _--- ? _ . � -__-- _- � -_-_---- -- `_ —_— i- � - _____ _-_,-_ _'�.._._. Total For Bank �D - 10 336,905.011 iv - � ' � i �7"� _.- 8►�t•- . . _` = .r_- _ - � - � - ��,:':;.; � N . _ cfst+.t') - . � - ' m:?v�� Nr�.o.-, **� -�C = �? - � �g N �. .- �-- _ --�,c�� =_: r� -�n� � '�� Page 18