IA RES 2006-005 RESOLUTION NO. IA 2006-05
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 tpelunds for payment
thereof.
r
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 May 2, 2006.
AYES: Clark, Gardiner, Long, Stern, and Chair Wolowicz
NOES: None
ABSENT: None
ABSTAIN: None
∎L4/
rmi • on Chair
Attest:
Comm!s. on 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 2006-05 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on May 2, 2006.
Comm sign Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
APR11 181 2006.
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 3/06 electricity 03/061148623 18.61
SUBTOTAL 18.61
TOTAL EXHIBIT "IAmAC"
$ 18.61
Resolution No. IA 2006 -05, Exhibit A
Page 1 of 4
CITY of RANCHO PALOS VERDIES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -P B"
PORTUGUESE BEND
APRIL 18, 2806
VENDOR INVOICE # AMOUNT
HARDY & HARPER, INC.
IAPB Debris removal in Paintbrush Canyon 32513 51008.00
SUBTOTAL
5,000.00
SOUTHERN CALIFORNIA EDISON
[APB 2106 electricity 02108 3528488 12.84
SUBTOTAL 1 2.84
TOTAL EXHIBIT "IA -!P B"
0
$ 5,012,84
Resolution No. IA 2006 -05, Exhibit A
Page 2 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IAmAC"
ABALONE COVE
�IIAY 212006
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
IAAC 2/06 GPS monitoring 44257 11067.40
SUBTOTAL 11067.40
TOTAL EXHIBIT r'IA =AC'N
$ 1,067.40
Resolution No. IA 2006 -05, Exhibit A
Page 3 of 4
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
MAY 212006
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
IAPB 2/06 GPS monitoring
SUBTOTAL
TOTAL EXHIBIT "IAoPB''
V
44257 21499.99
2,490.00
$ 2,490.00
Resolution No. IA 2006 -05, Exhibit A
Page 4of4