IA RES 2008-005 RESOLUTION NO. IA 2008-05
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 the funds for payment
thereof.
4
Chief Ad inistrative 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 June 3, 2008.
AYES: Clark, Gardiner, Long, Wo wicz and Ch.'r Stern
NOES: None
ABSENT: None
ABSTAIN: None
Gd.
1
Commissio Chair
Attest:
.;,/
Commission Secretary
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Carla Morreale, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA 2008-05 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on June 3, 2008.
, •
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC'1
ABALONE COVE
MAY 209 2008
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC
2/08
electricity
IAAC
2/08
electricity
IAAC
3/08
electricity
IAAC
3/08
electricity
SUBTOTAL
TOTAL EXHIBIT "IA -ACC'
02108 5125991 910.18
92198 6589274 299.57
03198 5125991 825.59
93108 6689274 295.10
2,141.44
$ 2,141.44
Resolution No. IA 2008 -05, Exhibit A
Page 1 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IAwAC"
ABALONE COVE
JUNE 31 2008
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC Well maintenance expenditures
SUBTOTAL
TOTAL EXHIBIT "IA -AC''
41998 67,500.00
67,500.00
a 67,500.00
Resolution No. IA 2008 -05, Exhibit A
Page 2 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IAwPB"
PORTUGUESE BEND
MAY 20, 2998
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 2108 electricity
IAPB 2148 electricity
IAPB 3108 electricity
IAPB 3105 electricity
SUBTOTAL
TRUGREEN LANDCARE
IAPB 112 round pipe clearing
SUBTOTAL
TOTAL EXHIBIT "IA-PB"
92198 5125991 351.12
92198 5580274 133.99
03198 5125091 318.44
03108 6580274 135.58
6168956 585.04
S
939,14
585.94
1 1524,18
Resolution No. IA 2008 -05, Exhibit A
Page 3 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
FUN BIT ''IA -mPB"
TUGUESE BEND
3, 2008
VENDOR INVOICE # AMOUNT
STRATH PUMP CO
IAPB Replace well
SUBTOTAL
TOTAL EXHIBIT vv IA =P B"
1407 2,291.00
s
2,29'1.99
2,29'1.09
Resolution No. IA 2008 -05, Exhibit A
Page 4of4