RDA RES 1996-022 RESOLUTION NO. RDA 96-22
A RESOLUTION OF THE RANCHO PALOS VERDES
REDEVELOPMENT AGENCY ALLOWING CERTAIN
CLAIMS AND DEMANDS AND SPECIFYING FUNDS
1/ 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 December 3, 1996
AYES: FERRARO, BYRD, HOLLINGSWORTH, LYON AND
CHAIR McTAGGART
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
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ATTEST:
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AGENCY 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. RDA96-22was duly and regularly passed and
adopted by the said Redevelopment Agency at a egular meeting
thereof held on December 3, 1996.
+WI(
AGENCY SECRETARY
REGISTER.RDA
CITY OF RANCHO PALOS VERDES EXHIBIT"A"
REDEVELOPMENT AGENCY ABALONE COVE
NOVEMBER 25, 1996
VENDOR INVOICE# AMOUNT
I CHARLES ABBOTT ASSOCIATES,INC.
AC 9/96 Army Corp Feasibility Study 017-026R-AC 24,806.21
SUBTOTAL 24,806.21
TOTAL EXHIBIT"A" $ 24,806.21
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IRESOL. NO. RDA 96-22
PAGE 2
CITY OF RANCHO PALOS VERDES EXHIBIT"B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
NOVEMBER 25, 1996
VENDOR INVOICE# AMOUNT 1 /
CHARLES ABBOTT ASSOCIATES,INC.
PB 9/96 Army Corp Feasibility Study 017-026R-PB 31,571.54
PB 8-9/96 PB/Klndike Cyn Monitor GPS Stns RDA384 4,865.75
SUBTOTAL 36,437.29
BANK OF AMERICA,#3208
PB 10/4 CMANC Airfare-BF CK 42698B 55.00
PB 10/4 CMANC Airfare-JM CK 42698B 129.00
PB 10/15 CMANC Airfare-JM CK 42698B 97.00
SUBTOTAL 281.00
BANK OF AMERICA,#6312
PB 9/25 CMANC Annual Conf Lodging-BF CK 42700B 133.56
PB 9/25 CMANC Shuttle-BF CK 42700B 24.00
PB 9/25 CMANC Shuttle-BF CK 42700B 24.00
PB 9/25 CMANC Expense-BF CK 42700B 15.45
SUBTOTAL 197.01
BANK OF AMERICA,#6338
II
PB 9/25 CMANC Lodging-JM CK 42701 134.80
SUBTOTAL 134.80
JOHN McTAGGART
PB 11/17 CMANC Conf Advance-JM CK 42702 200.00
SUBTOTAL 200.00
TOTAL EXHIBIT"B" $37,250.10
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RESOL. NO. RDA 96-22
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CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
DECEMBER 3, 1996
VENDOR INVOICE# AMOUNT
I VISTA
AC 8/96 Kelvin Cyn Environmental Support 96.09.130 5,238.78
Services&Reporting
AC 9/96 Ab Cove Well Conversion Project- 96.10.137 4,023.14
Environmental Support Services&Reporting
SUBTOTAL 9,261.92
TOTAL EXHIBIT"A" $ 9,261.92
II
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RESOL NO. RDA 96-22
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CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
DECEMBER 3, 1996
VENDOR INVOICE# AMOUNT
E. DEL SMITH AND COMPANY, INC.
PB 10/96 Washington Representation 10-Oct-96 500.00
SUBTOTAL 500.00
TOTAL EXHIBIT "B" $500.00
RESOL. NO. RDA 96-22
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