RDA RES 1990-016 RESOLUTION NO. RDA 90-16
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 r f_.
(:11
EXECUTIVE D)RECTOR
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 August 21 , 1990
AYES: McTAGGART, BACHARACH AND CHAIRMAN HUGHES
NOES : NONE
ABSENT: NONE
ABSTAIN: HINCHLIFFE, RYAN
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AGEN AIR
ATTEST:
1111 Ar i 1 1
GENCY SECRETARY
ATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF RANCHO PALOS VERDES)
i I , JO PURCELL, Agency Secretary of the Rancho Palos
Verdes Redevelopment Agency hereby certify that the above
Resolution No. RDA90-16 was duly and regularly passed and
adopted by the said Redevelopment Agenc at a r lar meeting
thereof held on August 21 , 1990. /
141 AGE CY SECRETARY
REG-RDA
AC = Abalone Cove
PB = Portuguese Bend
REDEVELOPMENT
KC = Klondike Canyon
AGENCY
PAGE NO. 1
DEMAND/WARRANT REGISTER NO. DATE 8-21-90
PAYEE WARRANT CHECf
iACCOUNT1 DETAIL OF DEMANDS PRESENTED WRITTEN
I CHG'D
DESCRIPTION INV.NO AMOUNT NO AMOUN-
CHARLES ABBOTT ASSOCIATES,
PB professional services RDA118 4,767.00
TD professional services (trust deposit) RDA118 544.00
AC professional services RDA118 8,074.50
KC professional services RDA118' • 1,819.00
CDBG professional services RDA118 5,882.00
BANK OF AMERICA - VISA I
PB luncheon meeting - Horan Settlement 920029238B 35.53
1
P V MAINTENANCE
PB maintenance 7/23-8/3 1032RD. 278.25
R & W HIGHWAY INSPECTION
AC July inspections - Palos Verdes Dr. South 07JUL9$ 400.00
RICHARDS, WATSON & GERSHON
PB April attorney services 04APRP 4,636.11
AC • April attorney services 04APRA, 1,175.00
SOIL SAMPLING SERVICE, INC.
KC services 6/4-6/25/90 CAL71-1 47,832.66
SOUTHERN CALIFORNIA EDISON
PB June electric services 06JUN90 528.88
B. SZABO
PB ! services 7/15-8/14 7/14-8/14 2,000.00
RDA REGISTER TOTAL $77,972.93
Fund Totals:
I I
Abalone Cove $ 9,649.50
Portuguese Bend 12,245.77
Klondike Cany on 49,651.66
w i
CDBG 5,882.00
Trust Deposits 544.00
7-
I -
I
AC = Abalone Cove
REDEVELOPMENT
PB = Portuguese Bend
KC = Klondike Canyon
AGENCY
PAGE N0. 1
DEMAND/WARRANT REGISTER NO. • DATE 8_7-90
PAYEE WARRANT CHECK
IACCOUN1I DETAIL OF DEMANDS PRESENTED WRITTEN
I CHG'D i _
{ DESCRIPTION INV.NO. AMOUNT NO �''OUN--
1 i fi •
I i A-1 COAST RENTALS
AC rental of lights, extension cords :287892 32 . 51
CHARLES ABBOTT ASSOCIATES
PB professional services R All7A 2, 261 . 00
TD professional services (trust depst)R A117B - 748 . 00
AC professional services R A117C 4 , 931 . 00
KC professional services R A117D 996 . 00
CD professional services R A117L 2, 492 . 00
D. E. CLARKE
PB July monitoring & maintenance 107JUL90 200 . 00
I
JAMES DORSEY & ASSOCIATES
PB expert witness re : P V Dr. South Lhru 6/30 4, 950 . 00
D S K PHOTO LAB
AC film developing 7JULRPA 23 . 22
EASTMAN
PB hanging files .292345 21 . 81
LOMITA BLUEPRINT
PB mylar ' 51147 68 . 85
RICHARD L. MEEHAN
AC June Technical Panel fl6JUN93 200 . 00 ,
I I
PARAMOUNT
PB X-Staraper 20731 3 2 . 19
PV MAINTENANCE
PB maintenance 6/25-7/6 . 029PB 214 . 05
PB maintenance 6/25-7/6 029KC 42 . 81
PB maintenance 7/9-7/20 03 ORDA 42 . 81
PB maintenance 10/16-10/27 005RDA 385 . 29
E. DEL SMITH AND COMPANY
PB June representation 6JUN90 450 . 00
AC July representation 7JUL90A 375 . 00
PB July representation 7JUL9OB 375. 00 '
B. SZABO, INC.
PB professional services 6/15-7/14 2 , 000 . 00 ;
CONSOER TOWNSEND & ASSOCIATES
AC feasibility study/sewer design 11242 6, 051 . 60
i
RICHARDS WATSON & GERSHON
PB March attorney 10 3MARRDA1 6, 778. 07!
AC March attorney O3MARRDA2 6, 443 . 50
D
RDA REGISTER TOTAL $40, 114 . 71
AL = Abalone Cove
REDEVELOPMENT
PB - P,o tuguese Bend
KC = Klondike Canyon
AGENCY
PAGE NO.
DEMAND/WARRANT REGISTER NO. DATE 7_17_90
PAYEE WARRANT CHECK.
ACCOUNT I DETAIL OF DEMANDS PRESENTED WRITTEN
I CHG'D
DESCRIPTION I INV.NO. I AMOUNT NO AMOUNT
A AND W DRILL RENTALS, INC.
AC drilling service . 9702 11,706.10
A S L N T N ENGINEERS
CO SUL I G G RS
AC Altamira Canyon Watershed 11038 6,340.20
CHARLES ABBOTT ASSOCIATES
PB ( professional services RDA116' 4,338.84 (,
AC professional services IRDA116: 7,116.23
KC professional services RDA116I 1,033.50
I � I
BANK OF AMERICA-VISA
PB k subcommittee breakfast PBVISA 23.34
AC 2 subcommittee breakfast ACVISA 23.33
CONSOER TOWNSEND & ASSOCIATES
AC sewer study and design 11237 9,399.60
DATUM EXPLORATION, INC. •
AC drilling services 13133 7,207.07
AC drilling services 13169 22,802.40
SCOTT FRITTS I
AC reface Wayfarer' s. wall 063090 1,188.00
HALLIBURTON
AC formation evaluation L12049 4,337.00
_. LOMITA LUMBER
PB tarps, paint brushes 4222 39.22
P V MAINTENANCE
PB maintenance 6/11-6/22 1028RDA 149.84
S A I C
AC professional services 5/26-6/22 #18 823.95
• i
SLOSSON AND ASSOCIATES
AC June professional services 06JUN901 4,068.57
SOUTHERN CALIFORNIA EDISON
PB May electric I 05MAYRDA 532.91
I ,
RDA REGISTER TOTAL i i $81,130.10
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