IA RES 2007-001 RESOLUTION NO. IA 2007-01
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 funds for payment
thereof.
Chief Administrativ 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 February 6, 2007.
AYES: Clark, Gardiner, Stern, Wolowicz, and Chair Long
NOES: None
ABSENT: None
ABSTAIN: None
/
Commission Chair
Attest:
al.m7ittruj
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 2007-01 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 6, 2007.
Com sion Secretary
6
CITY OF RANCHO PALOS VERDES [ABALONE IBIT "IA -AC"
IMPROVEMENT AUTHORITY COVE
EMBER 19, 2006
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 9106 electricity 9100 5125091 17169.73
IAAC - 9100 electricity .9/06 6680274 223.41
SUBTOTAL 11393,14
TOTAL EXHIBIT "IA „AC”
C�
$ 1,393.14
Resolution No. IA 2007 -01, Exhibit A
Page 1 of 5
IAPB 09108 electricity 9106 5125091
IAPB 09106 electricity 9198 6680274
SUBTOTAL
y TOTAL EXHIBIT "IA -PB"
124.10
64.20
E']
or
188.30
Resolution No. IA 2007 -01, Exhibit A
Page 2of5
CITY OF RANCHO PALOS VERDES EXHIBIT "IA -AC"
IMPROVEMENT AUTHORITY ABALONE COVE.
1•
JANUARY LI1 2007
IV ENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 11 -12/06 maintenance and monitoring Nov -Dec06 400.00
of dewatering wells
SUBTOTAL 400.00
SOUTHERN CALIFORNIA EDISON
IAAC 10/06 electricity 10/06 5125091 818.28
IAAC 10/06 electricity 10/06 6680274 225.21
SUBTOTAL 11043.49
TOTAL EXHIBIT "IA_ACvv 1 1443.49
Resolution No. IA 2007 -01, Exhibit A
Page 3of5
w
CITY OF RANCHO PALOS VERDES [EANU ARXHIBTUYIT "IA =PB"
IMPROVEMENT AUTHORITY ORGUESE BEND
16, 2607
•SP`-
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT AND ASSOCIATES
IAPB 11166 GPS .monitoring 44794 11176.66
SUBTOTAL 1s170-00-
D.E, CLARKE
IAPB 11 -12106 maintenance and montoring of
dewatering wells
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
Nov -Dec06 500.06
500,00
!APB
16166 ' electricity
16106 5125691
114.52
IAPB
16168 electricity
16106 6686274.
119.95
SUBTOTAL
233.57
TRU G RE E N LAN DCARE
IAPB
11106 pipe maintenance/repairs
54374153B'
11020.94
IAPB
11106 pipe maintenance/repairs
5438699E
123.86
IAPB
11106 pipe maintenance/repairs
5416760
586.24
IAPB
11/06 pipe maintenance/repairs
54374153A
11246.78
SUBTOTAL
2, 977:82
TOTAL EXHIBIT "IA =PB" 1 $ 41881.39
Resolution No. IA 2007 -01, Exhibit A
Page 4of5
Q
CITY OF RANCHO PALOS VERDES EXHIBIT "IA =PB"
IM PROVEtII'I ENT AUTHORITY PORTUGUESE BEND
FEBRUARY 6, 2697
r .
VENDOR INVOI.C.E... AIIiIt3U NT
TRUGREEN LANDCARE
IAPB 12196 pipe maintenance /repairs
IAPB 12/06 weed abatement
IAPB 12/06 pipe maintenance/repairs
SUBTOTAL
TOTAL EXHIBIT'- IAoPgv
C�
5493995F
56.01
54863003
21267.26
5486597
131 69.62
j.
3,4.32,83
$ .31432.83
Resolution No. -IA 2007 -01, Exhibit A
Page 5of5