RDA RES 1993-012 RESOLUTION NO. RDA 93-12
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 D RECTOR
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 JUNE 15, 1993
AYES: KUYKENDALL, McTAGGART AND CHAIR BROOKS
NOES: NONE
ABSENT: BACHARACH
ABSTAIN: NONE
(-3.mEA-
- AGE`C CHAIR
ATTEST:
AA //
AG N-Y 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 93-12 was duly and regularly passed and
adopted by the said Redevelopment Agency at a regular
meeting thereof held on June 15, 1993.
AGE CY SECRETARY
1RREG
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
DATE:JUNE 15, 1993
IVENDOR INVOICE# AMOUNT
CHARLES ABBOTT ASSOCIATES
AC AC Administration RDA187 587.50
AC Altamira Canyon RDA187 467.50
AC AC Well Monitoring RDA187 510.00
AC PW Panel Support RDA187 340.00
AC Army Corps RDA187 42.50
AC Survey RDA187 42.50
AC Sanitary Sewers RDA187 127.50
AC Shore Protection RDA187 425.00
AC Predesign Altamira Drain RDA008 101.68
CONSOER TOWNSEND&ASSOCIATES
AC Eng Services Sewer System 54929 5,772.40
AC Eng Services Sewer System 11372 7,032.20
RICHARDS, WATSON &GERSHON
AC APR Services 4-Apr-93 511.75
SLOSSON AND ASSOCIATES
AC Technical Panel Mtg 2011 1,017.38
TOTAL EXHIBIT"A" $16,977,91
RESOL. NO. RDA 93-12
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
DATE:JUNE 15, 1993
VENDOR INVOICE# AMOUNT
CHARLES ABBOTT ASSOCIATES
PB Administration RDA187 185.00
CDBG Administration RDA187 42.50
DAPHNE CLARKS
PB JUN Monitoring 6-Jun-93 200.00
C-MANC SUMMER SEMINAR
PB Registration-JM CMANC SUMMR 217.00
JOHN MCTAGGART
PB Seminar expense CMANC-SAC 100.00
TOTAL EXHIBIT"B" $744.50
RESOL. NO. RDA 93-12