HomeMy WebLinkAboutWarrants - SA-RDA - 07/10/2020Bank ID Check Number Check Date Vendor Name
City of Palm Desert
Check Register
7/10/2020 - 7/10/2020
Account Number Transaction Desc Invoice Amount Paid
10 00001448 07/10/2020 BEST BEST & KRIEGER LLP 7034640 4400100 DW LGL SVC-5/20 878831 1,648.30
10 00001449 07/10/2020 RICHARDS WATSON & GERSHON INC 7034121 4301500 LGL SVC 5/20 227266 BAL 847.68
10 00001450 07/10/2020 INDIAN SPRINGS MOBILEHOME PARK 7034121 4374000 Sewer rent payment 7ULY 2020 11,639.40
RDA Successor Agency 14,135.38
A dited and Foifnd Cgrrect , Examii%d and Approved Examined an roved
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Mayor`br 141ayor Pro-Tem
Director of Finance
Report Date 07/10/2020
City Manager
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ON g12112020
VERIFIED BY: G Li % srs
Original on file with City Clerk's Office
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Successor Agency
Page 15
Total For Bank ID - 10
14,135.38