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RDA RES 1990-023 RESOLUTION NO. RDA 90-23 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 . EXECUTIVE DI ECTOR 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 November 7, 1990 AYES: McTAGGART, BACHARACH AND CHAIRMAN HUGHES NOES : NONE ABSENT: NONE ABSTAIN: HINCHLIFFE AND RYAN • /1 _ AGENCY 'C AIRMA► 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 90-23 was duly and regularly passed and adopted by the said Redevelopment Agency at a regular meeting thereof held on November 7, 1990. AGENCY SECRETARY REG-RDA RDA RESOL. NO. 90-23 AC = Abalone Cove PB = Portuguese Bend REDEVELOPMENT KC = Klondike Canyon AGENCY PAGE NO. 1 of 2 • DEMAND/WARRANT REGISTER NO. DATE 11-6-90 PAYEE WARRANT CHECK *ACCOUNT DETAIL OF DEMANDS PRESENTED WRITTEN CHG'D DESCRIPTION i INV.NO. AMOUNT NO. I AMOUNT CHARLES ABBOTT ASSOCIATES I PB professional services .RDA123A 2,200.50 TD professional services IRDA123B 272.00 AC professional services RDA123C 3,724.40 CDBG professional services RDA123D 3,601.86 D. E. CLARKE PB October monitoring and maintenance 100CT90 200.00 HALLIBURTON AC formation evaluation HLL46229 6,633.00 LAYNE ENVIRONMENTAL SERVICES, INC. AC drilling services 300850840 9,770.00 LOMITA BLUEPRINT SERVICES CDBG bluelines 255052 9.01 CDBG • 1 sepia 257321 16.71 lilt bluelines 259852 14.28 bluelines 259885 9.60 AC xerox 260679 80.49 . PB film positive w/negatives 261571 171.22 P V. MAINTENANCE PB manitenance 10/1-10/12/90 1037RDA 235.46 RICHARDS, WATSON & GERSHON AC July attorney services 09SEPAC 3,524.00 PB July attorney services 09SEPPB 13,730.59 S A I C AC Technical panel 6/23-8/17 i #19 1,808.55 AC Technical panel 8/17-9/14 #20 577.97 SCIENTIFIC RESOURCE SURVEYS, INC. CDBG archaelogical/paleontological resource 519 1,106.00 monitoring . I E. DEL SMITH AND COMPANY, INC. PB September representation 09SEPPB 375.00 AC September representation 09SEPAC 375.00 VERNON PAVING IIIF 1 miscellaneous base 17300 505.501 i 6 , f AC = Abalone Cove P8 = Portuguese Bend RDIVILOPMINT KC = Klondike Canyon ASINCY PAGE NO. 2 Of 2 DEMAND/WARRANT REGISTER NO. DATE 11-7-90 PAYEE WARRANT CHECF CCCHGOU'D NT DETAIL OF DEMANDS PRESENTED WRITTEN • DESCRIPTION INV.NO. AMOUNT NO I AMOUN- AC DATUM EXPLORATION Abalone Cove retention AC RETtNT 3,820.38 RDA REGISTER TOTAL $52,761.52 Portuguese Bend $16,912.77 Trust Deposits 272.00 Abalone Cove 30,313.79 C D B G 5,262.96 H