RDA RES 1986-018 RESOLUTION NO. RDA 86-18
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.
• Oir E XECUTI !- ' Tr '
i
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 October 7, 1986
AYES: HUGHES, BACHARACH, McTAGGART, RYAN
NOES: NONE
ABSENT: NONE
ABSTAIN: HINCHLIFFE
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AGENCY SECRETARY
St. e of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, JO PURCELL, Agency Secretary of the Rancho Palos Verdes Rede-
velopment Agency hereby certify that the above Resolution No. RDA 86-18 was
duly and regularly passed and adopted by the said Redevelopment Agency at a
regular meeting thereof held October 7, 1986.
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AGENCY SECRETARY
703CP/RES4.1
RANCHO PALOS VERDES •
REDEVELOPMENT AGENCY ' .
30940 Hawthorne BI. • .
Rancho Palos Verdes, CA PAGE NO. 1
DEMAND/WARRANT aEGISTER N0.
Ph. (213) 377-0360 90274
DATE 10-7-86
PAYEE
'A I DETAIL OF DEMANDS PRESENTED WARRANT CHECK
WRITTEN
OE SCR!PITON ACCpUKT CMG'D j IKV.NO I AMOUNT NO , AMOUNT
Charles Abbott Associates $1 ,899. 77
Invoice 4RDA 21
Professional Services
D.E. Clarke $340 .00
Invoice August & September
Monitoring & Maintenance
Continental Graphics $1 ,220. 33
InvoYCe #1-19325
Projection Washoff
Crosbie, Holzhauer & Assoc $8 ,000. 00
Invoice dated 9/30/86
Appraisal Services
King Pump & Dewatering Corp $1 ,350 ,00
Invoice #18657
Install New Well
Lomita Blueprint Service
Invoice #180702 $48 . 46
Invoice #181919 $39 ,44
Blueprint Service
Los Angeles County Dept. of
Public Works $2 ,298. 04
Invoice #5893-28 June 1986
Job = 97411
MonitOr PB Monuments
McCarrell Associates $260. 00
Invoice #409
Access Road to Lake Ishibas i
McKenzie & Associates
Invoice dated 6-17-86 $800, 00
Invoice dated 9-11-86 $2 ,600.00
Professional Services
Orange County Pump Co. $1 ,575 . 90
Invoice #D 6863
Pump Repair & Maintenance
PAGE SUBTOTAL $20,431 . 94
RANCHO PALOS VERDES .REDEVELOPMENTAGENCV .. ,
30940 Hawthorne BI.
Rancho Palos Verdes, CA PAGE NO. 2
Ph, (213) 377.0360 90274
DEMAND/WARRANT REGISTERNO. DATE 10-7-86
WARRANT CHECK ,
't HER WRITTEN�,NEA DETAIL OF DEMANDS PRESEID
O.
DESCRIPTION ACCOUNT CNG'D j INV.NO 1 AMOUNT NO AMOUNT �,
I/
AGE 1 SUBTOTAL FORWARD $20 ,431 ,94
aramount Stationers
Invoice #408104
$9 ,43
Invoice #410542 $9.43
4
RDA Office Supplies (stamp)
Richards , Watson , preyfuss
& Gershon $880 . 00
Invoice May 1986
Legal Services
TOTAL $21 , 330 .80
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Resol. 86-18