RDA RES 1995-008 RESOLUTION NO. RDA 95-8
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.
(12) ---)
EXECUTIVE DIRECTOR
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 April 4 , 1995
AYES: LYON, McTAGGART, BROOKS, AND CHAIR BYRD
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
AGENCY CHA
ATTEST:
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 95-8 was duly and regularly passed and
adopted by the said Redevelopment Agency at a regular meeting
thereof held on April 4, 1995.
A NCY`SECRETARY
RESORD\REGRDA
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
MARCH 21, 1995
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
AC Feb Electric 02 7914290 97.15
TOTAL EXHIBIT "A" $97.15
( a.
I
—1— RESOL. NO. RDA 95-8
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
MARCH 21, 1995
(VENDOR INVOICE# AMOUNT
E. DEL SMITH AND COMPANY, INC.
PB Feb 95 Wash Rep 02-Feb-95 500.00
KING PUMP&DEWATERING CORP.
PB Electrical Repair-Figueroa Well 24495 2,965.00
LEE BYRD
PB 2/27 CMANC Exp 2/27 CMANC 126.05
JOHN MCTAGGART
PB 2/27 CMANC Exp 2/27 CMANC 105.75
HARDY &HARPER
PB PB Cnyn Backhoe Service 17402 5,621.20
CHARLES ABBOTT ASSOCIATES, INC.
PB Jan 95 GPS Monitoring RDA258 2,073.75
PB 11/28-12/31/94 GPS Monitoring RDA255PB 4,569.50
PB 10/10-11/27/94 GPS Monitoring RDA254A 1,936.50
PB 10/10-11/27/94 GPS Monitoring RDA254B 9,823.05
PB Gabion Removal RDA252 1,726.25
PB Bentonite Removal RDA251 PB 960.00
TOTAL EXHIBIT "B" $30,407.05
_ \ Jo
—2— RESOL. NO. RDA 95-8
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
APRIL 4, 1995
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT & ASSOCIATES, INC.
AC Dewatering Wells Service RDA246AC1 1,450.00
AC FEB Feas Study 017-004A 770.22
EDAW
AC Altamira Cnyn Drainage 02530/3 9,229.16
DAPHNE CLARKE
AC Mar Well Maint 03-Mar-95 200.00
RICHARDS, WATSON & GERSHON
AC Jan Legal Service 01-Jan-95 740.75
DEPT. OF ARMY, CORP OF ENGINEERS
AC Feas Cost Share Study Apr-Jun95A 11,990.00
TOTAL EXHIBIT "A" $24,380.13
—3— RESOL. NO. RDA 95-8
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
APRIL 4, 1995
I VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
PB FEB95 Elect Service 02-Feb-95 567.82
DEPT OF THE ARMY, CORP OF ENGINEERS
PB Feas Cost Share Study Apr-Jun95B 15,260.00
RICHARDS, WATSON & GERSHON
PB Jan Legal Services 01-Jan-95 458.75
DAPHNE CLARKE
PB Feb95 Well Monitoring 02-Feb-95 200.00
CHARLES ABBOTT ASSOCIATES, INC.
PB Feb95 Feas Study 017-004 980.28
PB EP Cnyn Design RDA253PB 166.75
PB P Cnyn Grad/Dr RDA253PB 404.25
BANK OF AMERICA
PB CMANC /SD Lodging-JM 03-Mar-95B 151.11
PB CMANC /SD Lodging-LB 03-Mar-95C 131.50
HARDY & HARPER, INC.
PB Feb Maint 17537Feb3 262.00
PB PB Cnyn Storm Clean-up 17540 2,594.40
PB Gabion Removal 17417 1,269.00
PB Gabion Removal 17545 2,096.00
MR. JOHN MCTAGGART
PB CMANC/DC AIR CK 38576 498.00
CMANC- CA WEEK ON CAPITOL HILL
PB Conf Registration-LB CAP HILL WK 345.00
PB Conf Registration-JM WK CAP HILL 345.00
TOTAL EXHIBIT "B" $25,729.86
— —4— RESOL. NO. RDA 95-8