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Warrants - SA-RDA - 1-25-2019
r f� v� Bank ID . Check Number 10 00001366 10 00001367 10 00001368 10 00001368 10 00001368 fl� City of Palm Desert Check Register 1/25/2019 - 1/25/2019 Vendor Name Account Number Transaction Desc Invoice Amount Paid BEST BEST & KRIEGER LLP 7034640 4400100 DW LGL SVC-12/18 840348 1,449.60 LANCE SOLL & LUNGHARD 7034195 4302000 2018 audit svc 29545 .836.00 PALM DESERT HOUSING AUTHORITY 7030000 2301002 SERAF LOAN PAYMENT 18/19B ROPS 1 541,794.00 PALM DESERT HOUSING AUTHORITY 7030000 2301003 SERAF LOAN PAYMENT 18/19B ROPS 2 485,156.00 PALM DESERT HOUSING AUTHORITY 7030000 2301004 SERAF LOAN PAYMENT 18/19B ROPS 3 1,013,244.00 RDA Successor Agency 2,042,479.66 Examined and Approvedd. Mayor or Mayor Pro-Tem Examine Approved / *ityManager Report Date 01/25/2019 sut' us f dx- Page 9 Total For Bank ID - , .10 2,042,479.60