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RDA RES 2002-002 RESOLUTION NO. RDA- 2002-02 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. xecutive 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 7, 2002. AYES: Stern, Gardiner, Clark and Chair McTaggart NOES: None ABSENT: Ferraro ABSTAIN: None Vi JAI -11:e1"' Agency Chair ATTEST: Agency Secretary STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF RANCHO PALOS VERDES ) I, JO PURCELL, Agency Secretary of the Rancho Palos Verdes Redevelopment Agency hereby certify that the above Resolution No. RDA-2002-02 was duly and regularly passed and adopted by the said Redevelopment Agency at a regular meeting thereof held on February 7, 2002. ,1r A.A. _ Agency Secretary W:\Resolutions\register resos\RDA register.doc CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY EXHIBIT "A„ ABALONE COVE JANUARY 31, 2002 VENDOR INVOICE # AMOUNT CHARLES ABBOTT ASSOCIATES, INC. AC 12101 GPS monitoring 8796 1 ,552.66 SUBTOTAL 11852.66 HARRIS & ASSOCIATES AC 11 !01 sewer improvement inspection services 100016 61450.00 SUBTOTAL 6,450.00 RICHARDS, WATSON & GERSHON AC 11/01 legal services -sewer system 11- Nov -01 551.00 SUBTOTAL 551.00 SA ASSOCIATES AC 12101 sewer construction inspections 12- Dec -01 534.50 SUBTOTAL 534.50 TOTAL FOR EXHIBIT "RDA -AC" 9,388.'16 RDA 2002 -02, Warrant Register Page 1 of 6 fi CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY EXHIBIT "B" PORTUGUESE BEND JANUARY 31, 2002 VENDOR INVOICE # AMOUNT CHARLES ABBOTT ASSOCIATES, INC. PB 12/01 OPS monitoring 8796 871.84 SUBTOTAL 871.84 TOTAL EXHIBIT "RDA -PB" CJ $ 871.84 RDA 2002 -02, Warrant Register Page 2 of 6 CITY OF RANCHO PALOS VEFi[3ES RDA HOUSING SET -ASIDE EXHIBIT HOUSING SET -ASIDE JANUARY 31, 2002 .. ..... ....... . .... ....... .. ........... VENDOR INVOICE # AMOUNT THERE ARE NO EXPENDITURES FOR THIS REGISTER. TOTAL EXHIBIT "RDA -HSA" RDA 2002 -02, Warrant Register Page 3 of 6 CITY OF RANCHO PALLS VERDES REDEVELOPMENT AGENCY EXHIBIT "All ABALONE COVE FEBRUARY 5, 2002 ........... IVENDOR INVOICE # AMOUNT THERE ARE NO EXPENDITURES FOR THIS REGISTER. TOTAL FOR EXHIBIT "RDA-AC" R RDA 2002-02, Warrant Register Page 4 of 6 fir ,: o':'` - I . .... .... ... ti .....•.. . CITY of RANCHO PALOS VERDES EXHIBIT "B" REDEVELOPMENT AGENCY PORTUGUESE BEND IFEBRUARY.5., 2502 VENDOR INVOICE # AMOUNT PORTUGUESE BEND CLUB HOA PB Construction loan progress payment -FINAL SUBTOTAL TOTAL EXHIBIT "RDA -PB" FINAL- PBCHOA 71j975.15 6y �A 7'1,97515 71,975.1 V RDA 2002 -02, Warrant Register Page 5 of 6 CITY OF RANCHO PALOS VERDES RDA HOUSING SET -ASIDE EXHIBIT 1vCvw HOUSING SET -ASIDE FEBRUARY 5,2002 _ __ =VEDOR INVOICE # AMOUNT THERE ARE NO EXPENDITURES FOR THIS REGISTER. TOTAL EXHIBIT "RDA -HSA" RDA 2002 -02, Warrant Register Page 6 of 6