RDA RES 1986-017 RESOLUTION NO. RDA 86-17
A RESOLUTION OF THE RANCHO PALOS VE RDE S REDEVELOPMENT A
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.
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SECTION 2: The Claims and Demands set forth on the Warrant Regis-
ter attached hereto as Exhibit "A" 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 September 16, 1986
AYES: HUGHES, BACHARACH, McTAGGART, RYAN
NOES: NONE
ABSENT: NONE
• HINCHLIFFE
ABSTAIN:
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ENCY C '
ATTEST:
r/1 AILA
AGENCY SECRETARY
S I 'TE OF CALIFORNIA )
COUNTY OF LOS ANGELES • ) ss
CITY OF RANCHO PALOS VE RDE S )
I, JO PURCELL, Agency Secretary of the Rancho Palos Verdes Rede-
velopment Agency hereby certify that the above Resolution No. RDA 86-17 was
duly and regularly passed and adopted by the said Redevelopment Agency at a
regular meeting thereof held September 16, 1986.
4110 /
AGENCY SECRETARY
703CP/RES4.1
RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
30940 Hawthorne BI.
Rancho Palos Verdes, CA PAGE NO. 1 OF 1
DEMAND/WARRANT REGISTER NO.
Ph. (213) 377-0360 90274 DATE 9/16/86
PAYEE �
LMER I DETAIL OF DEMANDS PRESENTED
WARRANT CHECK
N0. I WRITTEN
DESCRIPTION ACCOUNT C11(i'p 1 INV.NO � AMOUNT NO j AMOUNT '
CHARLES ABBOTT ASSOC . $1, 776 .26
INVOICE #RDA 20
PROF SERVICES
J .T . GARZA CONSTRUCTION $2$9 . 91 >
INVOICE #1545
MAINTENANCE & REPAIR
PERRY L. EHLIG $660 . 00
STATEMENT DATED 9/8/86
CONSULTING TIME
(LETTER RESPONSES)
RICHARDS, WATSON, DREYFUSS
& GERSHON $682 ,00
INVGICE FOR MARCH 1986
LEGAL SERVICES
RICHARDS, WATSON, DREYFUSS I'
& GERSHON $110 . 00
INVOICE FOR APRIL 1986
LEGAL SERVICES
LOMITA BLUEPRINT SERVICE
INVOICE #179190 $8 . 36
BLUEPRINTS
LOMITA BLUEPRINT SERVICE $23 . 54 I�
INVOICE #180089 'I
BLUEPRINTS
LOMITA BLUEPRINT SERVICE $38 . 03
INVOICE #180101
BLUEPRINTS
$3, 588 . 10
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