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RDA RES 1990-022 RESOLUTION NO. RDA 90-22 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 I/ 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 .)1.11] EXECUTIVE DI 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 October 16, 1990 AYES: McTAGGART, BACHARACH AND CHAIRMAN HUGHES NOES : NONE ABSENT: RYAN ABSTAIN:HINCHLIFFE i# , /A, ..,/Ar/. / • At......,i - AGENCY,CHAI 'MA le( ATTEST: IN► . A / /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 90-22 was duly and regularly passed and adopted by the said Redevelopment Agency at a regular meeting thereof held on October 16 , 1990. 4,„0___E, AGENCY SECRETAR REG-RDA RDA RESOL. NO. 90-22 AC = Abalone Cove PB = Portuguese Bend REDEVELOPMENT 'KG = Klondike Canyon AGENCY PAGE NO. 1 of 2 • DEMAND/WARRANT REGISTER NO. DATE 10-16-90 PAYEE WARRANT CHECK IACCOUNTI DETAIL OF DEMANDS PRESENTED WRITTEN CHG'D - DESCRIPTION INV.NO. AMOUNT NC AMOUN' CHARLES ABBOTT ASSOCIATES PB professional services RDA 122' 1,351.90 AC professional services RDA 1221: 3,503.00 CDBG professional services RDA 122 3,341.00 ASL CONSULTING ENGINEERS AC Altamira Canyon Watershed 11274 2,119.36 BARBOUR AC video survey with gyro, e-log 001342 2,044.00 D. E. CLARKE PB September monitoring and maintenance 09SEP9I 200.00 DATUM EXPLORATION CDBG verticle wells - retention retent 4,162.50 D S K IliV film developing 08AUGP: 5.75 film developing 08AUGA 10.13 EXCEL PAVING AC 5% retention PVDS regrading project 6290 35,031.31 R. T. FRANKIAN & ASSOCIATES AC field investigation/lab testing 9465 29,905.00 KING PUMP & DEWATERING CORP. PB � remove and replace pumps 21955 1,853.68 LA COUNTY DEPT OF PUBLIC WORKS AC ! Abalone Cove drilling 16882 42,828.59 AC Abalone Cove drilling 02440 14,316.25 AC RPV 4627 SUR MONUMENTSPB/AC/FT thru 4/30/90 15879 9,328.16 PB RPV 4627 SUR MONUMENTSPB/AC/FT thru 5/31/90 16883 1,030.33 AC Abalone Cove drilling 03614 728.04 AC industrial waste services 03615 26.32 JOHN F. MANN, JR. AC Technical Panel 5/17-8/4/90 5/17-8/4 1,519.20 RICHARD L. MEEHAN I, AC July Technical Panel Jul 1990 07JUL90d I 1,341.00 PV MAINTENANCE B maintenance 9/17-9/28/90 1036PB 64.22 KC maintenance 9/17-9/28/90 ,1036KC ' 85.62 i -2- RDA RESOL. 90-22 ; I F3 I AC = Abalone Cove PB - Portuguese Bend REDEVELOPMENT kc = Klondike Canyon AGENCY PAGE NO 2 of 2 • DEMAND/WARRANT REGISTER NO. DATE 10-16-90 PAYEE WARRANT CHECr IACCOUNY DETAIL OF DEMANDS PRESENTED WRITTEN CHG'D - DESCRIPTION INV.NO AMOUNT 1 NO AMOUN' RICHARDS, WATSON AND GERSHON PB February attorney � 02FEBP 4,495.00 AC February attorney 02FEBAC 2,919.001 SLOSSON AND ASSOCIATES AC Technical Panel July 1990 07JUL90 1,617.38 SOUTHERN CALIFORNIA EDISON PB August electric service 08AUG90 274.42 1 TERRA—MOVERS, INC. CDBG I Portuguese Bend landslide grading project P012181 1,386.4 TOOL CITY PB I wrenches 1912 108.85 RDA REGISTER SUBTOTAL $165,596.4 MANUAL CHECK HILL, FARRER AND BURRILL TRUST ACCOUNT 111111PB acquisition of the Sommer property CK#26161 18,000.0 issued 9/25/91 ' I I I I I RDA REGISTER TOTAL $183,596.4 Portuguese Bend $ 27,384.15 Abalone Cove 147,236.74 CDBG 8,889.90 1111110 Klondike Canyon 85.62 $ 183,596.41 —3- RDA RESOL. 90-22 • I ( ;) 1 5