RDA RES 1996-021 RESOLUTION NO. RDA 96-21
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 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 November25, 1996
AYES: McTAGGART, BYRD, FERRARO AND CHAIR LYON
NOES: NONE
ABSENT: HOLLINGSWORTH
ABSTAIN:NONE
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AGEN• �.
ATTEST: 7
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UGE CY 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 96-21aas duly and regularly passed and
adopted by the said Redevelopment Agency at a -gular meeting
thereof held on November 25, 1996 .
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AGENCY SECRETARY
REGISTER.RDA
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
OCTOBER 29, 1996
I VENDOR INVOICE# AMOUNT
THERE ARE NO EXPENDITURES FOR THIS WARRANT REGISTER!
TOTAL EXHIBIT "A" $ -
-2- RESOL. NO. RDA 96-21
CITY OF RANCHO PALOS VERDES EXHIBIT"A"
REDEVELOPMENT AGENCY ABALONE COVE
NOVEMBER 6, 1996
VENDOR INVOICE# AMOUNT I
RICHARDS,WATSON&GERSHON
PB 8/96 Legal Services CK42572AC 979.75
SUBTOTAL 979.75
TOTAL EXHIBIT"A" $ 979.75
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—3— RESOL. NO. RDA 96-21 II
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
OCTOBER 29, 1996
VENDOR INVOICE# AMOUNT
DIANA CHO AND ASSOCIATES
CDBG 9/96 Administration 9-Sep-96 1,210.00
SUBTOTAL 1,210.00
E. DEL SMITH AND COMPANY
PB 9/96 Washington Representation 9-Sep-96 500.00
SUBTOTAL 500.00
JIOHN McTAGGART
PB 10/4 CMANC Airfare Refund CR102996 (129.00)
SUBTOTAL (129.00)
PALOS VERDES PENINSULA NEWS
PB PVDS Reconstruction Notice 17764 94.16
SUBTOTAL 94.16
PORTUGUESE BEND COMMUNITY ASSOCIATION
PB Annual Assessment 7572-004-017 9.54
PB Annual Assessment 7572-004-026 9.54
PB Annual Assessment 7572-004-027 9.54
PB Annual Assessment 7572-004-028 9.54
PB Annual Assessment 7572-004-029 9.54
PB Annual Assessment 7572-007-023 9.54
SUBTOTAL 57.24
TOTAL EXHIBIT "B" $ 1,732.40
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—4— RESOL. NO. RDA 96-21
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
NOVEMBER 6, 1996
VENDOR INVOICE# AMOUNT
JOHN McTAGGART
PB 10/15 CMANCConference Expense 10/15 CMANC 49.78
SUBTOTAL 49.78
RICHARDS,WATSON & GERSHON
PB 8/96 Legal Service CK42572PB 590.25
SUBTOTAL 590.25
TOTAL EXHIBIT "B" $640.03
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-5- RESOL. NO. RDA 96-21