Loading...
RPVCCA_SR_RDA_2010_02_02_F_RDA_RegisterRESOLUTION NO. RDA 2010- 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 February 2, 2010. 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 2010-__ was duly and regularly passed and adopted by the said Redevelopment Agency at a regular meeting thereof held on February 2, 2010. _________________________ Agency Secretary RDA F-1 CITY OF RANCHO PALOS VERDES RDA HOUSING SET-ASIDE IVENDOR SOUTHERN CALIFORNIA EDISON HSE 12/09-1/10 electricity-Ravenspur SUBTOTAL RICHARDS,WATSON &GERSHON HSE 10/09 legal-Crestridge SUBTOTAL TOTAL EXHIBIT "RDA-"HSA" INVOICE # 12/09 2899040 10-0ct-09 EXHIBIT "C" HOUSING SET-ASIDE JANUARY 19,2010 AMOUNT 17.50 17.50 2,070.50 2,070.50 $2,088.00 RDA F-2 CITY OF RANCHO PALOS VERDES REDEVELOPMENT AGENCY IVENDOR DIEHL,EVANS &CO.,LLP PB 08/09 auditing services-RDA SUBTOTAL INVOICE # 1022868 EXHIBIT "B" PORTUGUESE BEND FEBRUARY 2,2010 AMOUNT 5,375.00 5,375.00 TOTAL EXHIBIT "RDA-PB"$5,375.00 RDA F-3 CITY OF RANCHO PALOS VERDES RDA HOUSING SET·ASIDE IVENDOR RICHARDS,WATSON &GERSHON HSE 11/09legal-Crestridge SUBTOTAL TOTAL EXHIBIT "RDA·"HSA" INVOICE # 11-Nov-09 EXHIBIT "C" HOUSING SET·ASIDE FEBRUARY 2,2010 AMOUNT 2,161.50 2,161.50 $2,161.50 RDA F-4