RDA RES 1988-016 RESOLUTION NO. RDA 88-16
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 paymen thereof .
•
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:.---- 1 -2-7-17-4110
SECTION 2 : The Claims and Demands set •orth on
the Warrant Register 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 OCTOBER 4 , 1988
AYES: HUGHES, McTAGGART AND CHAIRWOMAN BACHARACH
NOES: NONE
ABSENT: NONE
ABSTAIN: RYAN AND HINCHLIFFE
/_.1 .4.':
AGENCY CHAIRWOMAN
:i/2 r,tin,fir (� a
AGENCY SECRETARY
ATE 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 88-16 was duly and regularly passed and
adopted by the said Redevelopment Agency at egular meeting
thereof held October 4, 1988 .
It -.Alt
l' AG NCY SECRETARY
REG-RDA
AC = Abalone- por
REDEV 'LOPMENT se Ben tugue d
KC = Klondike Canyon
AGENCY
PAGE NO. 1
DEMAND/WARRANT REGISTER NO. DATE 10-4-8 8
PAYEE WARRANT CHECK
,ACCOUNT{ DETAIL OF DEMANDS PRESENTED WRITTEN
CHG'D I _
DESCRIPTION INV.NO. AMOUNT NO. AMOUNT
r
Charles Abbott Associates
PB professional services RDA 73A 3,908.50
AC professional services RDA 73B 9,082.51
KC professional services RDA 73C 1,851.00
0. H. Casey
KC chemical toilet rental 44544 70.65
Christeve Corporation
KC Klondike Canyon drain #2 382,837.94
D. E. Clarke
PB September monitoring and maintenance 09SEP88 200.00
Datum Exploration Inc.
PB drilling services 9085 10 900.78
J. T. Garza Construction
PB maintenance 1817 RDA 192.65
King Pump & Dewatering Corporation
PB remove and replace Tangerine well 20244 1,194.02
John F. Mann, Jr.
AC professional services 7/1-9/16/88 7/1-9/16 1,536.00
Maccaferri Gabions West Coast, Inc.
KC I PVC Gabion Blue, White, Yellow 656 23,350.87
MotoPhoto
AC film developing 6980 C 31.41
Pacific Corrugated Pipe Company
KC Supac rolls 18699 1 ,215.00
Petty Cash
KC pliers 7-26-88 35.08
E. Del Smith and Company
PB July and August lobbying effort JUL/AUG 416.66
B. Szabo Incorporated
AC professional services 8/15-9/14/88 8/15-9/14 2,000.00
RDA REGISTER SUB-TOTAL
$438,823.071
MANUAL CHECKS
Charles Abbott Associates 72A,B,C 13,506.76 9/22 #19593
overpayment
J.P. Tractor Service 1021 2,847.50, 9/22 #19591
loader rental - payment necessary
RDA REGISTER TOTAL $455,177.33'
455,177.33 RES L.RDA8 8-16
AC = Abalone Cove
= P REDEVElOPMENT- ortuQUeend
KC = Klondike Canyon
AGENCY
PAGE NO. 2
DEMAND/WARRANT REGISTER NO. DATE 10/4/88
PAYEE ' WARRANT CHECK
ACCOUNT DETAIL OF DEMANDS PRESENTED WRITTEN
CHG'D I
DESCRIPTION ' !NV.NO. AMOUNT NO .MOUNT
Charles Abbott Associates T
PB ' professional services RDA 72A 2,569.96
AC professional services RDA 72B 8,360.30
KC professional services RDA 72C 2,576.50
J.T. Garza Construction
PB maintenance 11814RDA 128.43
PB . maintenance '
1815RDA 192.65
Petty Cash
PB duplicate keys for Abalone Cove Gate 091288 3,20
SAIC
AC professional services 7/9 - 9/2/88 4
1 ,636.38
Slosson and Associates
AC professional services for August, 1988 b90288 817.38
I
E. Del Smith and Company, Inc. 1
, ►
Lobbying efforts for June, 1988 6 JUN :8 1,263.00
RDA REGISTER TOTAL $17,547.80
I ;
RESOL,. RDA88-16