RDA RES 2011-021 RESOLUTION NO. RDA 2011-21
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 pays ent thereof.
I a) /
Executive `irector
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 December 6, 2011.
AYES: Brooks, Campbell, Duhovic, Knight and Misetich
NOES: None
ABSENT: None
ABSTAIN: None
Agency 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 2011-21 was
duly and regularly passed and adopted by the said Redevelopment Agency at a regular
meeting thereof held on December 6, 2011.
C1'74
elL 410 Csc egiC
Agency Secretary
CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
EXHIBIT "B "
PORTUGUESE BEND
NOVEMBER 15, 2011
. ... .... ........ . ........ . . ......
VENDOR INVOICE # AMOUNT
MIKE DREWS CONSTRUCTION
PB PVDS slide drain grading 1219 39,750.00
SUBTOTAL 39,750.90
RICHARDS, WATSON & GERSH,ON
PB 9111 legal services -RDA 9- Sep -11 21.99
SUBTOTAL 21.99
TOTAL EXHIBIT "RDA „PB"” $ 39,771.99
RDA 2011 -21, Warrant Register
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CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
EXHIBIT "B"
PORTUGUESE BEND
DECEMBER 5, 2011 - �:_ - :__ I
VENDOR INVOICE # AMOUNT
DIEHL, EVANS & CO.
PB 11/12 audit services -RDA
SUBTOTAL
TOTAL EXHIBIT" "* RDA -P B"
1425174 11000.00
�I
J
11000.00
11000.00
RDA 2011 -21, Warrant Register
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CITY OF RANCHO PALLS VERDES
REDEVELOPMENT AGENCY
EXHIBIT "D"
RDA -DEBT SERVICE
❑ECEMBER 6, 2011
VENDOR INVOICE # AMOUNT
COUNTY OF LA, DEPT OF AUDITOR CONTROLLER
AC 11112 RDA transfer to ERAF
SUBTOTAL
TOTAL FOR EXHIBIT "RDA -DS"
11112 E RAF 45, 650.00
45,660.00
45,660.00
RDA 2011 -21, Warrant Register
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