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RDA RES 1989-003 RESOLUTION NO. RDA 89-03 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. E. --2ds:7. OR 4110.1 ir SECTION 2: The Claims an. 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 FEBRUARY 7 , 1989 AYES: McTAGGART, HUGHES AND CHAIRWOMAN BACHARACH NOES: NONE ABSENT: NONE ABSTAIN: RYAN AND HINCHLIFFE .. .10 e _A. AGENCY CHAIRWOMAN ATTEST: AOr I / AG NCY SECRETARY :TATE 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 89-03 was duly and regularly passed and adopted by the said Redevelopment Agency at a,-regular meeting thereof held on February 7, 1989. p , AGENCY • SECRETARY REG-RDA AC = Abalone Cove PB _ p ortt guese B end REDEVELOPMENT KC = Klondike Canyon AGENCY PAGE NO. 1 of 2 DEMAND/WARRANT REGISTER NO. DATE 2_7_89 PAYEE 1 WARRANT CHECK ACCOUNT1 : DETAIL OF DEMANDS PRESENTED WRITTEN CHG'D ■ ■ - DESCRIPTION INV.NO. AMOUNT NO. AMOUNT 1 CHARLES ABBOTT ASSOCIATES PB professional -services DA 80A 2 , 853 . 50 AC ; professional services DA 80B 5, 630 . 00 KC professional services DA 80C 883 . 00 AC professional services DA 81A 3 , 988 . 00 KC ; professional services DA 81B 1, 103 . 00 D.E. CLARKE PB January monitoring & maintenance :.01JAN89 200 . 00! J. T. GARZA 1 PB ' maintenance 1829 RDA 91 . 88 PUMP UMP & DEWATE RING CORP. PB bhp 2 wire pump 20521 803 . 53 PB ' 1hp pumps, slips , clamps 20606 2 , 917 . 07 LOMITA LUMBER i_J 6 mil plastic 1809 80 . 21 LA COUNTY TAX COLLECTOR PB • property tax-Shahin PARCEL 27 19 . 32 PB property tax-Shahin PARCEL 28 12 . 79! PB property tax-Shahin PARCEL 29 14 . 03 RICHARD L. MEEHAN AC December professional services 12DEC88 2, 910 . 75 MOTO PHOTO PB film developing 6983RD ' 14 . 55 PB film developing 6986RD * 32 . 44 SAIC AC ' professional services 12/10-1/6 #8 4 , 175. 92 S & S SEEDS KC seed mix for 5 acres 11140 2 , 971 . 75 SLOSSON AND ASSOCIATES AC December professional services 12DEC88 739 . 13, E. DEL SMITH AND COMPANY, INC. rn December lobbying effort 12DEC88 208 . 331 -2- RESOL. 89-0 AC = Abalone Cove REDEVLOpMENr PB = Portuguese Be nd KC = Klondike Canyon AGENCY PAGE NO. 2 of 2 DEMAND/WARRANT REGISTER NO. DATE 2-7-89 PAYEE T WARRANT CHECK ACCOUNT] DETAIL OF DEMANDS PRESENTED WRITTEN CHG'D i DESCRIPTION } _ I INV.NO. AMOUNT NO. AMOUNT SOS - ENVIRONMENTAL, INC. PB consulting for Coastal Commission 12228 700 . 00 SOUTHERN CALIFORNIA EDISON COMPANY PB #41 Cherryhill project 6044- 22 . 95 2000- 2003 STA-SOIL COPORATION KC planting e p r g 8629 888 . 00 RDA Register Sub-Total $31, 260 . 15+ RDA MANUAL CHECKS MR. WILLIAM BARTZ, JR. AND KATHY BARTZ PB reimbursement of filing fees 160 . 00 1/19 CK #20579 RDA REGISTER T AL $31,420.15 I_ -3- RESOL. 89-03