HomeMy WebLinkAboutWarrants - SA-RDA - 09/21/2018 and 9/28/2018�
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Bank ID
10
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City of Palm Desert
Check Register
9/21/2018 - 9/21/2018
Check Number
00001341
00001341
Vendor Name Account Number Transaction Desc Invoice
HORIZON PROPESSIONAL LANDSCAPE 7034388 4400100 Interim landscape maint - DW L 5378
HORIZON PROFESSIONAL LANDSCAPE 7034388 4400100 MONTHLY LANDSCAPE MAINTENANCE 5402
RDA Successor Agency
� Audited and Found Correct
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Director of Finance
xami d and ved
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Ma or r Pr Tem
Examined and Approved
ity Manager '
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�,�gan�l on fil� �ith �ty Cleg�'s O�se
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Report Date 09/21/2018 � �C�� l�iL � ���
Page . 15
Amount Paid
720.Q0
940.00
1,660.00
Total For Bank ID - 10
1,660.00
City of Palm Desert
Check Register
9/28/2018 - 9/28/2018
Baak ID Check Number Vendor Name Account Number Transaction Desc Invoice Amount Paid
10 00001342 BEST BEST & KRIEGER LLP 7034121 4301500 PMP LGL SVC-8/18 830783 3,130.04
RDA Successor Agency 3,130.04
Audited and� nd orrect
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Direct r f inance
Examine d Appr
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City Manager
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Orlginal on fi�e wath City Clerks 04�`nce
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3�`�56NT ; �10 0l1 E
Report Date 09/28/2018 S �k, �C'� S Q�—
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Page 11
Total For Bank ID - 10
3,130.04