RDA RES 1996-020 RESOLUTION NO. RDA 96-20
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 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 October 15, 1996
AYES: McTaggart, Byrd, Ferraro, Hollingsworth &
Chair Lyon
NOES: None
ABSENT: None
ABSTAIN: None
AGEN Y
ATTEST:
111 AOF / 4 /
GE SECRETARY
S aTE 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. RDA96-20was duly and regularly passed and
adopted by the said Redevelopment Agency at a regular meeting
thereof held on October 15, 1996 .
AG WCY SECRETARY
REGISTER.RDA
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
OCTOBER 15, 1996
I
VENDOR INVOICE# AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
AC 6/96 Sewer Survey, Vanderlip Dr RDA370 1,072.00
AC Feasibility Study 017-025AC 706.42
SUBTOTAL 1,778.42
BERRYMAN & HENIGAR
AC 9/96 Sewer Easement Admin 480_ 8,600.13
SUBTOTAL i_ 8,600.13
DIEHL, EVANS & COMPANY
AC 95/96 Auditing of Financial Stmts 1-4472A 850.00
SUBTOTAL 850.00
SCIENCES INC.
AC 8/96 Sewer SEIR Admin 2336 836.50
SUBTOTAL 836.50
TOTAL EXHIBIT "A" $ 12,065.05
I/ w
s.
i
RESOL. NO. RDA 96-20
PAGE 2
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
OCTOBER 15, 1996
VENDOR INVOICE# AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
PB Feasibility Study 017-025PB 899.08
SUBTOTAL 899.08
C.K. PUMP
PB Re-activate Cherryhill Loop Well 2858 3,000.00
SUBTOTAL 3,000.00
BANK OF AMERICA,#1357
PB CMANC Airfare-JM CK 42489B 274.20
SUBTOTAL 274.20
BANK OF AMERICA,#3208
PB CMANC Airfare-BF CK 42488C 236.00
SUBTOTAL 236.00
DIEHL, EVANS AND COMPANY
PB 95/96 Auditing of Financial Stmts 1-4472B 850.00
SUBTOTAL 850.00
BARBARA FERRARO
PB 9/25 CMANC Expenses 9/25CMANC-BF 125.00
SUBTOTAL 125.00
JOHN McTAGGART
PB 9/25 CMANC Expenses 9/25CMANC-JM 21.82
SUBTOTAL 21.82
TOTAL EXHIBIT "B" $ 5,406.10
RESOL. NO. RDA 96-20
PAGE 3