RDA RES 1988-018 RESOLUTION NO. RDA 88-18
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.
Ae.52) ,
EXECU ma' TOR
ir
SECTION 2 : The Claims and Demands set forth 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 NOVEMBER 1 , 1988
AYES: McTAGGART, HUGHES AND CHAIRWOMAN BACHARACH
NOES: NONE
ABSENT: NONE
ABSTAIN:HINCHLIFFE & RYAN
4
I
aM2: a/..114 a L
Of AGENCY CHAIRWOMAN
ATTEST:
AGENCY SECRETARY
SPATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) ss
I/ 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 88-18 was duly and regularly passed and
adopted by the said Redevelopment Agency at . regular meeting
thereof held November 1 , 1988 .
11 11.
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'11L,, 0 — 41IP
AGENCY SECRETAR
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F
REG-RDA 1
AC = Abalone Cove
REDEVELOPMENT PB _ Portuguese Bend
KC = Klondike Canyon
A G ENCY
PAGE NO. 1 of 1
DEMAND/WARRANT REGISTER NO. DATE 10-18-88
PAYEE WARRANT CHECK
4,ACCOUNT DETAIL OF DEMANDS PRESENTED WRITTEN
CHG'D -
DESCRIPTION INV.NO. AMOUNT NO. AMOUNT
AA GENERAL MAINTENANCE
AC skiploader work 1100 416.00
BARBOUR WELL SURVEYING CORPORATION
AC video surveys, sonic log, E-log 0000601 3,858.00
J. T. GARZA CONSTRUCTION
PB maintenance 1818RDA 363.89
J. P. TRACTOR SERVICE
AC 29hr. loader rental 1022 2,465.00
AC 63hr. loader rental 1023 5,355.00
KING PUMP & DEWATERING CORPORATION
PB 1/2 HP Sta Rite pump 20306 1,045.98
MC CARRELL ASSOCIATES
PB grade Peppertree bank 663 150.00
RICHARD L. MEEHAN
AB 9/1-9/30 professional services 9/1-9/d0 1,586.00
RICHARDS, WATSON & GERSHON
PB July 88 attorney services 07JUL88 5,753.00
PB August 88 attorney services 08AUG88 5,974.65
SAIC
AC 9/3-9/30 professional services #5 2,310.00
SLOSSON AND ASSOCIATES
AC September 88 professional services 09SEP88 9,749.51
RDA REGISTER TOTAL $39,027.03
AC = Abalone Cove
PB = Portuguese Bend
REDEVELOPMENT
KG = Klondike Canyon
AGENCY
PAGE NO. 1 of 1
DEMAND/WARRANT REGISTER NO. DATE 11-1-88
PAYEE WARRANT CHECK
ACCOUNT DETAIL OF DEMANDS PRESENTED WRITTEN
CHG'D DESCRIPTION INV.NO. AMOUNT NO. AMOUNT
AA GENERAL MAINTENANCE
AC fill and set up 119 baskets 1104 3,825.00
CHARLES ABBOTT ASSOCIATES
PB professional services RDA 74A 4,063.57
AC professional services RDA 74B 8,870.36
KC professional services RDA 74C 2,540.82
PB professional services RDA 75A, 2,231.00
AC professional services RDA 75B 6,321.00
KC professional services RDA 75C 2,230.50
BARBOUR WELL SURVEYING CORPORATION
AC video survey, E-log, Sonic log - Well #3 0000621 3,808.00
AC video survey, E-log, Sonic log - Well #2 0000622 3,458.00
AC video survey, E-log, Sonic log - Well #1 0000609 3,598.00
D. E. CLARKE
PB October monitoring and maintenance 100CT88 200.00
DATUM EXPLORATION INCORPORATED
AC drilling service 9/28,30, 10/3,4 9225 4,059.83
AC drilling service 9/26-30, 10/3-7 9228 13,699.00
AC drilling service 10/11,12 9244 2,215.40
AC drilling service 10/5-7 9245 2,921.25
J. T. GARZA CONSTRUCTION
PB maintenance 182ORDA 192.65
LOMITA BLUEPRINT SERVICE, INC.
PB blueprints 229725 71.30
AC blueprints 229720 3.46
AC blueprints 229764 25.94
AC blueprints 230171 351.45
AC blueprints 230479 50.65
E. DEL SMITH AND COMPANY, INC.
PB September 88 lobbying efforts 09SEP88 208.33
BARNA S. SZABO
PB 9/15-10/14 professional services 9/15-10/14 2,000.00
W.R.G COMPANY, INC.
KC September 88 inspection services 100288 8,000.00
WELEX
AC Open hole service charges, resistivity W45426 3,000.00
dipmeter
1
PETTY CASH
KC pliers 102188RDA 53.20
RDA REGISTER TOTAL $77,998.71