RPVCCA_SR_RDA_2011_04_05_D_Register_RDARESOLUTION NO. RDA 2011-
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 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 April 5, 2011.
AYES:
NOES:
ABSENT:
ABSTAIN:
____________________
Agency Chair
Attest:
________________
Agency Secretary
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Carla Morreale, Agency Secretary of the Rancho Palos Verdes
Redevelopment Agency hereby certify that the above Resolution No. RDA 2011-__ was
duly and regularly passed and adopted by the said Redevelopment Agency at a regular
meeting thereof held on April 5, 2011.
_________________________
Agency Secretary
RDA D-1
CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
IVENDOR
RICHARDS,WATSON AND GERSHON
PB 1/11 legal services-PB
SUBTOTAL
TOTAL EXHIBIT "RDA-PB"
INVOICE #
1-Jan-11
EXHIBIT "B"
PORTUGUESE BEND
APRIL 5,2011
AMOUNT
214.50
$
214.50
214.50
RDA D-2
CITY OF RANCHO PALOS VERDES
RDA HOUSING SET-ASIDE
lVENDOR
ENVIRONMENTAL MOLD SERVICES
HSE Mold inspection services-Ravenspur
SUBTOTAL
FANCY FLOORS INC.
HSE Install flooring at Ravenspur
SUBTOTAL
RARSOLUTIONS INC.
HSE Mold remediation services @ Ravenspur
SUBTOTAL
TOTAL EXHIBIT "RDA-"HSA"
INVOICE #
21011
9357
21711
EXHIBIT "C"
HOUSING SET-ASIDE
MARCH 15,2011
AMOUNT
900.00
900.00
1,800.00
1,800.00
6,739.59
6,739.59
$9,439.59
RDA D-3
CITY OF RANCHO PALOS VERDES
RDA HOUSING SET-ASIDE
~VENDOR
SOUTHERN CALIFORNIA EDISON
'HSA 2/11 electricity-Ravenspur
SUBTOTAL
TOTAL EXHIBIT "RDA-"HSA"
INVOICE #
02/11 2899040
EXHIBIT "C"
HOUSING SET-ASIDE
APRIL 5,2011
AMOUNT
8.43
$
8.43
8.43
RDA D-4