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RDA RES 2009-001 RESOLUTION NO. RDA 2009-01 A RESOLUTION OF THE RANCHO PALOS VERDES REDEVELOPMENT AGENCY ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE RANCHO PALOS VERDES REDEVELOPMENT AGENCY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: The Executive Director hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. A Li Executive Director SECTION 2: The Claims and Demands set forth on the warrant Register attached hereto as Exhibit "A" and made part hereof by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED AND ADOPTED on February 3, 2009 AYES: Long, Wolowicz, and Clark NOES: None ABSENT: Gardiner and Stern ABSTAIN: None A ency Chair Attest: , Agency Secretary State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, Agency Secretary of the Rancho Palos Verdes Redevelopment Agency hereby certify that the above Resolution No. RDA 2009-01 was p g Y duly and regularly passed and adopted by the said Redevelopment Agency at a regular meeting thereof held on February 3, 2009. /l Agency Secretary JYVE INVOICE # AMOUNT DIEHL, EVANS & COMPANY PB 07108 auditing services -RDAMB 1 020997 11500.00 SUBTOTAL 1 ,500.00 TOTAL EXHIBIT "RDA -PB" 11500.00 RDA 2009 -01, Warrant Register Page 1 of 5 CITY OF RANCHO PALOS VERDES EXHIBIT "c" RDA HOUSING SET -ASIDE HOUSING SET -ASIDE DECEMBER 16, 2008 VENDOR INVOICE # AMOUNT PALOS VERDES TOWNHOUSE ASSOC HSE 11108 dues- Ravenspur 11- Nov -08 270.00 SUBTOTAL 270.00 RICHARDS, WATSON & GERSHON HSE 11108 legal- Crestridge 11 - Nov -08 11963.50 SUBTOTAL 'x,963.50 ZEISER KLING HSE 10108 admin -5r Housing Prof construction 29441 247.501 SUBTOTAL 247.50 TOTAL EXHIBIT "RDA = "HSA°N $ 21481.00 RDA 2009 -01, Warrant Register Page 2 of 5 CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY F XH I BIT "B" ORTUGUESE BEND NUARY 8, 2009 VENDOR INVOICE # AMOUNT DIEHL, EVANS & COMPANY PB 07108 auditing services- RDAIPB 1021189 900.00 SUBTOTAL 900.00 TOTAL EXHIBIT "RDA -PBS' 900.00 RDA 2009 -01, Warrant Register Page 3 of 5 CITY of RANCHO PALOS VERDES EXHIBIT "C" RDA HOUSING SET-ASIDE HOUSI NC SET -AS1 DE JAN VARY 8, 2999 EVE NDOR INVOICE # AMOUNT TI E RRA WEST HSE 7198 admin - Silent Second Program services HSE 7198 admin- Crestridge HSE 19108 admin- Crestridge SUBTOTAL TOTAL EXHIBIT "RDA- '°HSA" 07J U L08SS ..... .................... -- -- 3, 576.25 07JUL08C 11998.75 1 OOCT08C 11170.99 6J45.00 $ 6,745.00 RDA 2009 -01, Warrant Register Page 4 of 5 CITY OF RANCHO PALOS VERDES EXHIBIT "C" RDA HOUSING SET -ASIDE HOUSING SET -ASIDE FEBRUARY 3, 2609 EVE NDOR INVOICE # AMOUNT CHARLES ABBOTT ASSOCIATES HSE 12108 affordable housing 46814 780.66 SUBTOTAL 780.00 PALOS VERDES TOWNHOUSE ASSOC HSE 12108 dues - Ravenspur 12DEC08 270.04 SUBTOTAL 270.00 RICHARDS, WATSON & GERSHON HSE 1 1108 legal - Crestridge 11- Nov -08 21442.00 SUBTOTAL 25442.00 T1 E RRA WEST, INC. HSE 11108 adm- Crestridge 11 NOV08C 11365.00 SUBTOTAL 11365.00 U RS CORPORATION HSE 12108 bio monitoring 3723351 297.47 SUBTOTAL 297.47 TOTAL EXHIBIT "RDA = "HSA°' $ 51154.47 RDA 2009 -01, Warrant Register Page 5 of 5