RDA RES 1997-016 RESOLUTION NO. RDA 97-16
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.
CA a
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 September 2 , 1997
AYES: FERRARO, BYRD, HOLLINGSWORTH, LYON AND CHAIR
McTAGGART
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
!1 t • d/Ii r►- A,
AGENCY C VIM
ATTEST:
717
AG ' 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 97-16 was duly and regularly passed and
adopted by the said Redevelopment Agency at a regular meeting
thereof held on Septmeber 2 , 1997 . `,
//77—
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AGENCY SECRETARY
REGISTER.RDA { t
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CITY OF RANCHO PALOS VERDES EXHIBIT"A"
REDEVELOPMENT AGENCY ABALONE COVE
JULY 31, 1997
VENDOR INVOICE# AMOUNT
I CTE ENGINEERS
AC Abalone Cove sewer system service connections 345808 1,200.00
SUBTOTAL 1,200.00
RDS PRINTING/GRAPHICS CENTER
AC Abalone Cove wells conversion project EIR manuals 7176 550.04
SUBTOTAL 550.04
VISTA/PAMELA TALARICO
AC 6/97 EIR and support services for Abalone Cove 97.06.188 767.19
well conversion project
SUBTOTAL 767.19
TOTAL EXHIBIT"A" $ 2,517.23
I
I - 2- RESOL . NO. RDA 97-16
CITY OF RANCHO PALOS VERDES EXHIBIT"B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
JULY 31, 1997
VENDO INVOICE# AMOUNT
LEE BYRD
PB 7/8 CMANC Summer Session expenses-LB 7/8CMANC-LB 10.60
SUBTOTAL 10.60
DAILY BREEZE
PB Dewatering well project bid ad 06JUN97PW 283.53
SUBTOTAL 283.53
BARBARAFERRARO
PB 7/8 CMANC Summer Session expenses-BF 7/8CMANC-BF 29.12
SUBTOTAL 29.12
GALLAGHER DRILLING SERVICE
PB Exploratory drilling of dewatering wells 970623 13,040.00
SUBTOTAL 13,040.00
JOHN MCTAGGART
PB 7/8 CMANC Summer Session expenses-JM 7/8CMANC-JM 19.45
SUBTOTAL 19.45
PETTY CASH
PB F-3 Technical conference supplies 7/1-30C 30.83
SUBTOTAL 30.83
RICHARDS,WATSON&GERSHON
PB 4/97 Telecommunication fees 4/97RDA 6.00
SUBTOTAL 6.00
ROSENOW SPEVACEK GROUP, INC.
PB 6/97 Assessment District financing study 5444 2,743.75
SUBTOTAL 2,743.75
TOTAL EXHIBIT"B" $ 16,163.28
-3- RESOL . NO. RDA 97-16
CITY OF RANCHO PALOS VERDES EXHIBIT "A"
REDEVELOPMENT AGENCY ABALONE COVE
AUGUST 19, 1997
I VENDOR INVOICE# AMOUNT
RICHARDS,WATSON&GERSHON
AC 6/97 Legal services 06JUN97AC
Services provided for
Abalone Cove dewatering well conversion project 2,184.00
Issues concerning the Horan settlement agreement 597.50
Duplication fees 8.50
SUBTOTAL 2,790.00
COUNTY OF LOS ANGELES,COUNTY CLERK
AC Abalone Cove well conversion project CK 44589 875.00
notice of determination recording fee
SUBTOTAL 875.00
II
TOTAL EXHIBIT "A" $ 3,665.00
I
II
-4- RESOL . NO. RDA 97-16
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
AUGUST 19, 1997
I VENDOR INVOICE # AMOUNT
BANK OF AMERICA,#6312
PB 7/8 CMANC parking-JM CK 44596B 14.00
PB 7/8 CMANC lodging-JM CK 44596B 333.36
PB 7/8 CMANC parking-JM CK 44596B 42.00
SUBTOTAL 389.36
BANK OF AMERICA,#6320
PB 7/8 CMANC meal-BF CK 44594 9.56
PB 7/8 CMANC meal-LB CK 44594 9.55
PB 7/8 CMANC meal-JM CK 44594 9.55
PB 7/8 CMANC lodging-BF CK 44594 306.27
PB 7/8 CMANC meal-BF CK 44594 4.04
SUBTOTAL 338.97
BANK OF AMERICA,#6346
PB 7/8 CMANC transportation-LB CK 44595 79.34
PB 7/8 CMANC lodging-LB CK 44595 311.77
PB 7/8 CMANC parking-LB CK 44595 42.00
SUBTOTAL 433.11
E. DEL SMITH AND COMPANY, INC.
PB 7/97 Washington lobbyist 7-Jul-97 500.00
SUBTOTAL 500.00
TOTAL EXHIBIT "B" $ 1,661.44
- 5- RESOL . NO. RDA 97-16