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RDA RES 1990-001 RESOLUTION NO. RDA 90-01 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 tJ.�� EXECUTIVE D '-"eaiiP'0 'l SECTION 2 : The Claims and Demands set for h 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 January 16, 1990. AYES: McTaggart, Bacharach and Chair Hughes NOES: None ABSENT: None ABSTAIN: Hinchliffe and Ryan ///22/44iv 1 I AGENCY CHA R 7 )0°' ATTEST: 2 " / , • , AGENCY SECRETARY • 'TATE OF CALIFORNIA ) OUNTY 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 90-01 was duly and regularly •. .sed and adopted by the said Redevelopment Agenc .t a re to ar meeting thereof held on January 16, 1990. / (AGENCY SECRETARY REG-RDA AC = Abalone Cove REDEVELOPMENT _B = Portuguese Ben d Kb -. Klondike Canyon AGENCY PAGE NO. DEMAND/WARRANT REGISTER NO. DATE 12-19-89 PAYEE WARRANT CHECK ACCOUNTI DETAIL OF DEMANDS PRESENTED WRITTEN CHG'D j DESCRIPTION INV.NO. AMOUNT NO. AMOUNT AA GENERAL MAINTENANCE AC install computer cable 1262 147.50 PB install 3 ' section of drain pipe 1268 75.25 CHARLES ABBOTT ASSSOCIATES PB professional services RDA 102A 2,793.28 AC professional services RDA 102B 6,397.50 A D S ADVANCED DRAINAGE SYSTEMS, INC AC drainage supplies 12504735900 384.16 PB 4" solid - hwy ,I2504778801 790.71 AUDRO TRAVEL PB airfare to San Francisco-Barna Szabo 812761 98.00 DATUM EXPLORATION INC. PB drilling service 11891 32,075.00 EASTMAN folders, labels, calendars 5558934 355.70 PB folders, labels, calendars 5558934 355.70 PB multi-pocket folders 5544141 52.40 LOMITA LUMBER PB 8 x 10 tarp 5275 119.62 MONTGOMERY LABORATORIES AC water boron L08918 15.00 MOTO PHOTO AC film developing 6993 RDA 26.66 R & W HIGHWAY INSPECTION AC November inspections - PVDS 11NOVRDA 4,200.00 RICHARDS, WATSON & GERSHON PB October attorney services 100CTRDA 4,924.56 AC , October attorney services 100CT89 2,720.00 S & F SKIP LOADER SERVICE AC 8 hour r skip loader 1 1156 480.00 RDA REGISTER TOTAL $56,011.04 PLEASE NOTE: This register is being re-s1ibmitt+d for appro+al the a quorum at theiDecem1ber 19 , 1989 ' Meeting. -2- RESOLI. RDA 0-01 I I AC = Abalone Cove REDEVELOPMENT PB = p ortuaues e B end KC = Klondike Canyon AGENCY PAGE NO. 1 DEMAND/WARRANT REGISTER NO. DATE 1-16-90 PAYEE WARRANT CHECK ACCOUNTI DETAIL OF DEMANDS PRESENTED WRITTEN CHG'D DESCRIPTION INV.NO. AMOUNT NO. I AMOUNT CHARLES ABBOTT ASSOCIATES ■ PB professional services RDA 103A 3,966.10 AC professional services RDA 103B 13,095.36 ' KC professional services RDA 103C 785.77 BENNETT ENTERPRISES AC install drain 5089 1,171.00 AC install drain 5090 1,005.35 AC install drain 5095 815.61 AC install drain 5096 584.00 AC install drain 5097 1 ,318.91 AC install drain 5098 1 ,407.00 D. E. CLARKE PB December monitoring 12DEC89 200.00 I. K. CURTIS SERVICES AC aerial photography 22161 851.46 EXCEL PAVING COMPANY AC PVDS reconstruction project 5788 126,726.65 GEM-O-LITE . AC sytrene strips 415219 26.86 KING PUMP & DEWATERING CORP. PB remove and replace Archery well 21418 898.69 LOMITA BLUEPRINT PB blueprints 242072 14.17 i PB blueprints 242870 272.47 PB blueprints 243064 34.74 AC blueprints 243384 54.58 1 LUCKY INSTALLATIONS AC I install gutters 241221 1 ,355.00 AC install gutters 241263 1 ,154.00 MANERI SIGN COMPANY AC 2 overlays 0356 800.62 I JOHN F. MANN, JR. technical panel services 8/13-12/31/89 8/13-12/31 3 ,575.36 RICHARD L. MEEHAN AC technical panel services November 1989 11NOV89 529.00 -3_. RE SOL. RDA 90-01 i ' AC = Abalone Cove = p REDEVELOPMENT � _��tuguese Bend KC = Klondike Canyon AGENCY PAGE NO. 2 DEMAND/WARRANT REGISTER NO. DATE 1-16-90 PAYEE WARRANT CHECK ACCOUNTI DETAIL OF DEMANDS PRESENTED WRITTEN CHG'O 1 DESCRIPTION INV.NO. 1 AMOUNT NO. AMOUNT MOTO PHOTO AC film developing 6995RDA 8.37 • PV MAINTENANCE PB maintenance 11/13-12/24/89 1007RDA 171.24 PB maintenance 12/25-1/5/90 1011RDA 64.22 SLOSSON AND ASSOCIATES AC technical panel December 1989 12DEC89 734.30 E. DEL SMITH PB November representation 11NOV89 450.00 SOUTHERN CALIFORNIA EDISON PB Nov—Dec electric service 11NOVRDA 1,013.07 BARNA S. SZABO PB professional services 10/15-11/14 10/15-11/14 2,000.00 PR professional services 11/15-12/14 11/15-12/13 2,000.00 BING C. YEN & ASSOCIATES AC technical panel May—November 54-247 17,992.98 RDA REGISTER TOTAL $185,076.88 I ' 12-19-89 Register Total $ 56,011.04 1-16-89 Register Total ! 185,076.88 ( ' GRAND TOTAL $241,087.92 t � —4— RESOL. RDA 90-01