SA SR 20180605 B - SA Register of DemandsRESOLUTION NO. SA 2018-
A RESOLUTION OF THE SUCCESSOR AGENCY TO THE RANCHO PALOS VERDES
REDEVELOPMENT AGENCY ALLOWING CERTAIN CLAIMS AND DEMANDS AND
SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID .
THE SUCCESSOR AGENCY TO 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.
Reviewed by: ~
PASSED, APPROVED AND ADOPTED on June 5, 2018.
AYES:
NOES:
ABSENT:
ABSTAIN:
Chair
Attest:
Agency Secretary
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Emily Colborn, Secretary of the Successor Agency to the Rancho Palos
Verdes Redevelopment Agency hereby certify that the above Resolution No. SA 2018-_
was duly and regularly passed and adopted by the said Successor Agency to the
Rancho Palos Verdes Redevelopment Agency at a regular meeting thereof held on June
5, 2018.
Agency Secretary
CITY OF RANCHO PALOS VERDES
SUCCESSOR AGENCY TO THE SUCCESSOR AGENCY
REDEVELOPMENT AGENCY June 5, 2018
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
PORTUGUESE BEND COMMUNITY ASSOCATION
ANNUAL ASSESSMENT 7572-007-
IAPB 900 6/30/17 701-400-0000-4901 3567 4/20/18 75420 16.37
ANNUAL ASSESSMENT 7572-004-
IAPB 900 6/30/17 701-400-0000-4901 3568 4/20/18 75420 16.37
ANNUAL ASSESSMENT 7572-007-
IAPB 9016/30/17 701-400-0000-4901 3558 4/20/18 75420 16.37
ANNUAL ASSESSMENT 7572-007-
IAPB 902 13/14-16/17 701-400-0000-4901 3974 4/20/18 75420 61.76
ANNUAL ASSESSMENT 7572-004-
IAPB 906 6/30/15 701-400-0000-4901 3537 4/20/18 75420 16.37
ANNUAL ASSESSMENT 7572-004-
IAPB 906 6/30/16 701-400-0000-4901 3697 4/20/18 75420 17.18
ANNUAL ASSESSMENT 7572-007-
IAPB 9016/30/17 701-400-0000-4901 3716 4/20/18 75420 17.18
ANNUAL ASSESSMENT 7572-004-
IAPB 905 6/30/17 701-400-0000-4901 3720 4/20/18 75420 17.18
ANNUAL ASSESSMENT 7572-004-
IAPB 901 6/30/17 701-400-0000-4901 3721 4/20/18 75420 17.18
ANNUAL ASSESSMENT 7572-004-
IAPB 903 6/30/17 701-400-0000-4901 3722 4/20/18 75420 17.18
ANNUAL ASSESSMENT 7572-004-
IAPB 902 6/30/17 701-400-0000-4901 3723 4/20/18 75420 17.18
ANNUAL ASSESSMENT 7572-004-
IAPB 904 6/30/17 701-400-0000-4901 3724 4/20/18 75420 17.18
ANNUAL ASSESSMENT 7572-007-
IAPB 900 6/30/17 701-400-0000-4901 3725 4/20/18 75420 17.18
ANNUAL ASSESSMENT 7572-004-
IAPB 900 6/30/17 701-400-0000-4901 3726 4/20/18 /~420 1/.18
ANNUAL ASSESSMENT 7572-004-
IAPB 901 6/30/17 701-400-0000-4901 2563 4/20/18 75420 16.37
ANNUAL ASSESSMENT 7572-004-
IAPB 902 6/30/17 701-400-0000-4901 3565 4/20/18 75420 16.37
ANNUAL ASSESSMENT 7572-004-
IAPB 903 6/30/17 701-400-0000-4901 3564 4/20/18 75420 16.37
ANNUAL ASSESSMENT 7572-004-
IAPB 904 6/30/17 701-400-0000-4901 3566 4/20/18 75420 16.37
ANNUAL ASSESSMENT 7572-004-
IAPB 905 6/30/17 701-400-0000-4901 3562 4/20/18 75420 16.37
ANNUAL ASSESSMENT 7572-004-
IAPB 908 13/14-16/17 701-400-0000-4901 3970 4/20/18 75420 61.76
ANNUAL ASSESSMENT 7572-004-
IAPB 909 14/15-15/16 701-400-0000-4901 3971 4/20/18 75420 32.03
ANNUAL ASSESSMENT 7572-004-
IAPB 910 15/16 701-400-0000-4901 3972 4/20/18 75420 17.18
ANNUAL ASSESSMENT 7572-004-
IAPB 91116/17 701-400-0000-4901 3973 4/20/18 75420 17.18
ANNUAL ASSESSMENT 7572-004-
IAPB 907 10/11-16/17 701-400-0000-4901 3968 4/20/18 75420 100.28
TOTAL SUCCESSOR AGENCY "SA" $ S92.14