IA RES 2005-009 RESOLUTION NO. IA 2005-09
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 the f nds for payment
thereof. ,410142k
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 August 2, 2005.
AYES: Gardiner, Long, Stern, and Chair Clark
NOES: None
ABSENT: Wolowicz
ABSTAIN: None
411111.
Com ission Chair
Attest:
Commis b n 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 2005-09 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on August 2, 2005.
ezNiNcreir.re.a. .
Commt9sion Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IAmAC"
ABALONE COVE
JULY 19, Zoo
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 5/05 electricity 05/05 6680274 167.14
SUBTOTAL 167.14
TOTAL EXHIBIT "IA -AC"
�vJ
$ 167.14
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EIBI
XHT " "IA -PB"
PORTUGUESE BEND
JULY 19, 2005
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 5105 electricity
SUBTOTAL
05105 6680274 80.64
80.84
HARDY & HARPER
IAPB 5105 overlay slide area 31617 21,510.19
IAPB 5105 overlay slide area 31636 11624.00
SUBTOTAL 23,134.19
TRUOREEN LANDSCAPE
IAPB 6105 weed abatement 2454444072 51510,40
SUBTOTAL 5151 0.49
TOTAL EXHIBIT '" IA =P B"
28,725.23
S
CITY OF RANCHO PALOS VERDES [AAU:GUST BIT :2,2005 IA =AC"
IMPROVEMENT AUTHORITY ABALONE COVE
VENDOR INVOICE # AMOUNT
STRATH PUMP COMPANY
IAAC Replace water pump -Petak well 28- Aug -03 389.00
SUBTOTAL 389.00
TOTAL EXHIBIT "IAmAC"
I;
$ 389.00
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
F B IT "IA� -P B"
TUGUESE BEND
ST z, 2605
VENDOR INVOICE # AMOUNT
HARDY & HARPER
IAPB 6105 roadway maint -PBM 31687 1 ,784.66
SUBTOTAL 1,784.00
TOTAL EXHIBIT I' IA =P B"
$ 'x,784.00