RDA RES 1988-005 RESOLUTION NO. RDA 88-5
A RESOLUTION OF THE RANCHO PALOS VERDES
REDEVELOPMENT AGENCY ALLOWING CERTAIN
CLAIMS AND DEMANDS AND SPECIFYING FUNDS
II/ 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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EXEC i..,,..oax`r:
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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 ON MARCH 15, 1988
AYES: HUGHES, McTAGGART & CHAIRWOMAN BACHARACH
NOES: NONE
ABSENT: HINCHLIFFE
ABSTAIN: RYAN
9L6/6 4 det,c0
ENCY CHAIRWOMAN
ATTEST: Jo,
1
i
, _ G 1
A ENCY SECRETARY
ST' • OF CALIFORNIA )
CO► `TY 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 88-5 was
duly and regularly passed and adopted by the said Redevelopmen Agency at a
regular meeting thereof held March 15, 1988.
AG Y SECRETARY
703CP/RES4.1
REDEVELOPMENT
AGE
HCY
PAGE NO. 1 of 2
�._MAND/WARRANT REGISTER NO. DATE 3-15-88
PAYEE WARRANT CHECK
HER DETAIL OF DEMANDS PRESENTED WRITTEN
).
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
Charles Abbott Associates RDA 60 7,036.50
prof services
J. T. Garza 1765 RDA 42.81
maintenance
The Great Frame Up 1493624 30.57
dry mounting
W. E. McKnight Construction 816- 143,313.65
grading services 11123
E. Del Smith and Company JAN 88 1,367.85
lobbying efforts
Southern California Edison 308432- 41.23
Crenshaw n/o PVDS Pump 032
Closing bill
ficor Title Insurance 11/13/87 500.00
appraisal
Traver's Tree Service 2/26/88 400.00
tree removal @ 84 Narcissa
Lomita Blueprint Services 212952 31.85
blueprints 212953 48.24
213238 60.93
213390 18.85
213510 58.87
213616 22.98
213960 32.77
213999 26.25
214 062 41.93
214160 3.20
215305 20.49
215417 22.38
215807 6.92 CREDIT
215898 27.59
215590 123.34
Subtotal of RDA Register 153,272.28
Pg.2 Res. NO. RDA 88-5
REDEVELOPMENT
A GEN
CY
PAGE NO. 2 Of 2
LocMAND/WARRANT REGISTER NO. DATE 3-15-88
PAYEE WARRANT CHECK
CHER DETAIL OF DEMANDS PRESENTED WRITTEN
40.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. I AMOUNT
RDA MANUAL CHECKS
Mr. Gene Frank
House allowance per agreement 2-23-88 750.00 WARRANT #17672
House allowance (3 additional days) 2-23-88 150.00 17673
Payment per Agency agreement 2-25-88 23,100.00 17675
Palos Verdes Inn 3-1-88 983.00 17803
Lodging for Frank's
Southern California Edison 3-2-88 327.40 17805
Additional amount due for
Crenshaw @ Cherry Hill pump
RDA Manual Check total 25,310.40
RDA REGISTER OF DEMANDS GRAND TOTAL 178,582.68
II
pg. 3 es. N .
RDA 88-5