IA RES 2005-004 RESOLUTION NO. IA 2005-04
A RESOLUTION OF THE RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ALLOWING CERTAIN
CLAIMS AND DEMANDS AND SPECIFYING FUNDS
FROM WHICH THE SAME ARE TO BE PAID
THE RANCHO PALOS VERDES IMPROVEMENT AUTHORITY DOES
HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1: The Chief Administrative Officer hereby certifies to the
accuracy of the following demands and to the availability of t unds for payment
thereof.
i
f
Chief Administrative Officer
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, 2005.
AYES: Long, Wolowicz, and Chair Clark
NOES: None
ABSENT: Gardiner and Stern
ABSTAIN: None
f
Com ssion Chair
Attest:
Commissi Secretary
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Carolynn Petru, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA 2005-04 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on April 5, 2005.
Comm* Secretary
CITY OF RANCHO PALOS 'V EROES [ABALONEE HIBIT "IA „AC's
IMPROVEMENT AUTHORITY COVE
RCH 1 5, 2005
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 12/04 electricity 12/04 5125091 807.00
IAAC 01/05 electricity 01/05 6680274 187.16
SUBTOTAL 994.16
TOTAL EXHIBIT ''IA -AC”
I -,-. P.
$ 994.16
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT A. B"
PORTUGUESE BEND
MARCH 15, 2005
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 12104 electricity 12/04 5125091 166.67
IAPB 01/05 electricity 61165 6680274 96.64
SUBTOTAL
TOTAL EXHIBIT "IAm*P B"
J
257,31
$ 257.31
K
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT " "IA -AC "
ABALONE COVE
APRIL 5, 2005
LVENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 11104 -3105 dewatering well maintenance 11104 -3105 11000.00
SUBTOTAL _
TOTAL EXHIBIT "' IA -AC "'
-7
11000.00
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
P0RTUGUESE BEND
APRIL 59 200 5
VENDOR INVOICE # AMOUNT
STRATH PUMP COMPANY
IAPB Replace pump 1 231 1 1335.00
SUBTOTAL 11335-00
TOTAL EXHIBIT "IA =P B"
D
l s335M00