RDA RES 1994-005 RESOLUTION NO. RDA 94-5
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.
EXECUTIVE i5RECTOR
SECTION 2: The Claims and Demands set forth on
the warrant Register attached hereto as Exhibit "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 May 3, 1994
AYES: BYRD, McTAGGART, LYON, BROOKS AND
CHAIR KUYKENDALL
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE 4100, /66e,
AGENCY CHAIRMAN
ATTEST:
411 " ' -
. 4
AG CY SECRETARY
1
' 'ATE OF CALIFORNIA )
C•UNTY 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 94-5 was duly and regularly passed an4
adopted by the said Redevelopment Agency at • regular meeting
thereof held on May 3, 1994. f
f
/ .
AGENCY SECR TARY
RESORD\REGRDA
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
•
APRIL 19, 1994
VENDOR INVOICE # AMOUNT
C.K. CONSTRUCTION
AC Install Conduit 24243 5,200.00
KING PUMP & DEWATERING CORP.
AC Well Repair 24241 9,600.00
JOHN F. MANN, JR
AC Consulting Service Mar-Jun93 1,949.50
CHARLES ABBOTT & ASSOCIATES
AC Easements RDA209 2,465.00
AC Army Corp Project RDA210 1,043.00
AC Eng-Survey RDA210 469.50
AC Op/Maintenance RDA210 1,132.00
AC Dewatering Wells RDA210 728.00
AC Sanitary Sewers RDA210 1,065.50
AC Altamira Canyon RDA210 182.00
AC Shore Protection RDA210 165.00
TOTAL EXHIBIT "A" $23,999.50
Page 1-A RE S OL. NO. RDA 94-5
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
APRIL 19, 1994
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT AND ASSOCIATES
PB Storm Main Inspection 009-032C 424.00
PB Drain Repair 014-02 7,290.80
PB Administration RDA210 2,766.50
PB Eng-Administration RDA210 1,920.00
PB Oper/Maintenance RDA210 418.00
PB Capitol Projects RDA210 591.50
CDBG Administration RDA210 91.00
E. DEL SMITH AND COMPANY, INC
PB NOV Representation 11-Nov-93 750.00
PB FEB Representation 3-Mar-94 750.00
DAPHNE E. CLARKE
PB MAR Well Monitoring 3-Mar-94 200.00
SOUTHERN CALIFORNIA EDISON
PB MAR Electric 03 7913062 53.67
JOHN McTAGGART
PB Conference Registration Adv CK 36278 200.00
TOTAL EXHIBIT "B" $15,455.47
Page 1-B
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
MAY 3, 1994
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT & ASSOCIATES
AC Army Corp Project RDA211 2,418.00
AC Eng-Survey RDA211 23.50
AC Op/Maintenance RDA211 337.50
AC Dewatering Wells RDA211 1,376.50
AC Sanitary Sewers RDA211 1,452.50
AC Altamira Canyon RDA211 273.00
AC Shore Protection RDA211 220.00
AC Kelvin Canyon RDA211 45.50
RICHARDS, WATSON & GERSHON
AC- FEB Legal Service 2-Feb-94 373.00
TOTAL EXHIBIT "A" $6,519.50
Page 2-A
RESOL. NO. RDA 94-5
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
MAY 3, 1994
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT AND ASSOCIATES
PB Administration RDA211 4,954.00
PB Eng-Survey RDA211 23.50
PB Oper/Maintenance RDA211 182.00
PB Capitol Projects RDA211 1,088.50
SOUTHERN CALIFORNIA EDISON
PB MAR Electric 3-Mar-94 452.68
PB APR Electric 04 7913062 37.81
TOTAL EXHIBIT "B" $6,738.49
Page 2-B