RDA RES 1999-017RESOLUTION NO. RDA 99 -17
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.
EXECUTIVE DIRECTOR
SECTION 2: The Claims and Demands set forth on the
warrant Register attached hereto as Exhibit "A" and "B" 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 5, 1999
AYES: BYRD, FERRARO, LYON, McTAGGART AND CHAIR
HOLLINGSWORTH
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE ---�
or ye je
AGE CY/ HAIR
ATTEST:
SECRETARY
ST TE 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. RDA99 -17 was duly and regularly passed and
adopted by the said Redevelopment Agency at a egular meeting
thereof held on October 5, 1999.
REGISTER.RDA
l
GENCY SECRETARY
CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
EXHIBIT "A"
ABALONE COVE
SEPTEMBER 21, 1999
(VENDOR INVOICE #
AMOUNT
i
VARIOUS PROPERTY OWNERS
AC Various payments for easement acquisitions
SUBTOTAL
TOTAL FOR EXHIBIT "RDA -AC"
c4)
8 /23EASEMENTS 17,100.00
17,100.00
$ 17,100.00
RESOL. NO. RDA 99 -17
(VENDOR
1
CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
EXHIBIT "B"
PORTUGUESE BEND
SEPTEMBER 21, 1999
INVOICE # AMOUNT
THERE WERE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "RDA -PB"
$
RESOL. NO. RDA 99 -17
1
CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
EXHIBIT "A"
ABALONE COVE
OCTOBER 5, 1999
(VENDOR
INVOICE # AMOUNT
THERE WERE NO EXPENDITURES FOR THIS REGISTER.
TOTAL FOR EXHIBIT "RDA -AC"
S
RESOL. NO. RDA 99 -17
CITY OF RANCHO PALOS VERDES EXHIBIT "B"
REDEVELOPMENT AGENCY PORTUGUESE BEND
OCTOBER 5, 1999
I VENDOR INVOICE # AMOUNT
LEE BYRD
PB Army Corp of Engineers meeting ARMYCORP 42.15
SUBTOTAL 42.15
TOTAL EXHIBIT "RDA-PB" $ 42.15
1 °
RESOL. NO. RDA 99-17