RDA RES 1993-007 RESOLUTION NO. RDA 93-7
A RESOLUTION OF THE RANCHO PALOS VERDES
REDEVELOPMENT AGENCY ALLOWING CERTAIN
CLAIMS AND DEMANDS AND SPECIFYING FUNDS
I/ 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.
n`-
EXECUTIVE DIRECTOR
SECTION 2: The Claims and Demands set forth on
the Warrant Register attached hereto as Exhibit's "A" and
"B" 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 20, 1993
AYES: McTAGGART, BACHARACH, AND CHAIR BROOKS
NOES: NONE
ABSENT: KUYKENDALL
ABSTAIN:NONE
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ATTEST:
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� A ENCY 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 93-7 was duly and regularly passed and
adopted by the said Redevelopment Agency at a regular
meeting thereof held on April 20 , 1993.
11 �-
rENCY SECRETARY
1RREG
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
DATE: A•rii 20, 1993
CHARLES ABBOTT ASSOCIATES
AC AC Administration RDA183 585.00
AC Altamira Canyon RDA183 30.00
AC PW Panel Support RDA183 245.00
AC Storm Protection RDA183 170.00
AC Predesign Service 4 250.00
JOHN F. MANN, JR.
AC 5/9-12!31!92 Consulting 10293 3,352.25
AC 1/1-2128/93 Consulting 30393 6,478.37
RICHARD L.MEEHAN
AC FEB Professional Services 158 1,110.00
AC FEB 3-D Analysis 160 1,213.00
AC JAN Panel Meeting 141 1,778.00
AC MAR Professional Service 179 200.00
LOMITA BLUEPRINT SERVICE. INC.
AC Blueprints 305450 111.74
AC Blueprints 306045 81.61
RICHARDS, WATSON&GERSHON
AC FEB Attorney Services 02FE893AC 22,668.92
TOTAL EXHIBIT"A" 38,273.89
g) RESOL. NO. RDA 93-7
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
DATE: A•rii 20, 1993
VENDOR INVOICE# AMOUNT
CHARLES ABBOTT ASSOCIATES
PB Administration RDA183 435.00
CDBG Administation RDA183 120.00
CDBG Drainage RDA183 160.00
E. DEL SMITH AND COMPANY, INC.
PB Washingtion Representation 3-Mar-93 750.00
Total Exhibit"B" 1,465.00
0 RESOL. NO. RDA 93-7