IA RES 2004-001RESOLUTION NO. IA 2004 -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.
i
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 February 3, 2004.
AYES: Clark, Long, Stern, and Wolowicz
NOES: None
ABSENT: Chair Gardiner
ABSTAIN: None
Commission Chair
Attest:
1
Commission Secretary
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, JO PURCELL, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA 2004 -01 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 3, 2004.
,/'Commission Secretary
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
DECEMBER 16,2003
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 10/03 electricity 10/03 3528488 1.27
SUBTOTAL 1.27
TOTAL EXHIBIT "IA-PB" $ 1.27
0
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
JANUARY 9, 2004
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 11/03 electricity 11/03 3528488 15.39
IAPB 11/03 electricity 11/03 6680274 78.98
IAPB 10/03 electricity 10/03 6680274 79.41
IAPB 10/03 electricity 10/03 5125091 174.04
SUBTOTAL 347.82
VAVRINEK, TRINE, DAY&CO., LLP
IAPB 03/04 auditing services 12576 525.00
SUBTOTAL 525.00
TOTAL EXHIBIT "IA-PB" $ 872.82
C.3.)
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
JANUARY 9, 2004
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 11/03 electricity 11/03 6680274 140.53
IAAC 10/03 electricity 10/03 6680274 196.35
IAAC 10/03 electricity 10/03 5125091 310.47
SUBTOTAL 647.35
VAVRINEK,TRINE, DAY& CO., LLP
IAAC 03/04 auditing services 12576 525.00
SUBTOTAL 525.00
TOTAL EXHIBIT "IA-AC" $ 1,172.35
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
FEBRUARY 3,2004
VENDOR INVOICE# AMOUNT
HARDY&HARPER
IAPB 8/03 1/2 round pipe repairs 29195 122.00
SUBTOTAL 122.00
SOUTHERN CALIFORNIA EDISON
IAPB 11/03 electricity-#5091 CK#50556 311.43
SUBTOTAL 311.43
U.S. LANDSCAPES
IAPB 12/03 weed abatement 1241 2,249.22
SUBTOTAL 2,249.22
TOTAL EXHIBIT "IA-PB" $ 2,682.65
OP
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
FEBRUARY 3, 2004
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 11/03 electricity-#5091 CK#50556 1,316.55
SUBTOTAL 1,316.55
TOTAL EXHIBIT "IA-AC" $ 1,316.55
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