RDA RES 2002-005 RESOLUTION NO. RDA- 2002-05
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.
ecutive 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 April 2, 2002.
AYES: Stern, Gardiner, Clark and Chair McTaggart
NOES: None
ABSENT: Ferraro
ABSTAIN: None
„ i }/'
v Ar -op
Agen C .
ATTEST:
41 is E 9
0
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-2002-05
was duly and regularly passed and adopted by the said Redevelopment Agency at a
regular meeting thereof held on April 2, 2002.
Li) •
Agency Secretary
CITY OF RANCHO PAL OS VERDES�
REDEVELOPMENT AGENCY
EXHIBIT "'All
ABALONE COVI:E::
MARCH 19, 2002
VENDOR INVOICE # MOUNT
RICHARDS, WATSON & GERSHON
AC 'a 1102 legal services-sewer system 1 -Jan-02 551.00 551.00
SUBTOTAL
551.00
RDA 2002-05, Warrant Register
Page 1 of 6
cr -UP RANCHO PALOS VERDLS
R EDEVELOPMENT AGENCY
[EX:HIBIT "B"
PORTUGUESE BEND
MARCH ARCH 19,2002
VENDOR INVOICE # AMOUNT
RDA 2002-05, Warrant Register
Page 2 of 6
TOTAL EXHIBIT " A- SA"
.> �.
RDA 2002 -05, Warrant Register
Page 3 of 6
Z
CITY OF RANCHO PADS VERDI5
REDEVELOPMENT AGENCY
S
P
V
EXHIBIT "All
ABALONE COVE
APRIL 212002
c
t
�IENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
AC 2102 GPS monitoring 8976 298.06
SUBTOTAL �9I•�I
COLICH & SONS
AC 2102 sewer system improvements 2013987 -18 48,594.55
SUBTOTAL 48,594.55
HARRIS & ASSOCIATES
AC 1/02 sewer improvement inspection services 1 00019 6 =660.00
SUBTOTAL
�,�I4,�D
LOMITA BLUEPRINT SERVICE, INC.
AC Sewer system blacklines 24-Mar-98 40.81
SUBTOTAL. 4a °��
SA ASSOCIATES
AC 2102 sewer construction inspections 02FEB02ADJ 31634.32
_: •
I;• : , i F�l ��
3,634.32
RDA 2002 -05, Warrant Register
Page 4 of 6
REDEVELOPMENT CITY OF RANCHO PALOS VERDEN"I'l
'S
EXHIBIT "Bvv
PORTUGUESE BEND
APRIL 2, 2002
- --------- --- I '
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES$ INCO
PB 2102 GPS monitoring 8976 894.19
SUBTOTAL
94� 9
lip
„M t ,
?i
s:
1 4. .. , .6.
RDA 2002 -05, Warrant Register
Page 5 of 6
CITY OF RANCHO PALOS VERIlto
RDA HOUSING SET-ASIDE
... ... ..
ly
is r
EXHIBIT lvCvl
HOUSING SET-ASIDE
APRIL 2, 2002
INVOICE # AMOUNT
i �.
RDA 2002-05, Warrant Register
Page 6 of 6