IA RES 2004-003RESOLUTION NO. IA 2004 -03
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 oft funds for payment
thereof.
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 April 6, 2004.
AYES: Long, Stern, Wolowicz, and Vice -Chair Clark
NOES: None
ABSENT: Gardiner
ABSTAIN: None
mmission Chair
Attest: �—+1
i
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 -03 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on April 6, 2004.
C remission Secretary
OF CITY RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
MARCH 16, 2004
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 11/03-2/04 monitoring and maintence of the 11/03-2/04 800.00
dewatering wells
IAAC 03/04 dewatering well rehab 03/04 maint 48,600.00
SUBTOTAL 49,400.00
CHARLES ABBOTT ASSOCIATES, INC.
IAAC 12/03 GPS monitoring 2791 261.25
SUBTOTAL 261.25
SOUTHERN CALIFORNIA EDISON
IAAC 12/03 electricity 12/03 6680274 187.90
IAAC 02/04 electricity 02/04 6680274 172.66
IAAC 12/03 electricity 12/03 5125091 12.90
SUBTOTAL 373.46
PUMP CO.
IAAC Repair discharge lines 1290 835.00
SUBTOTAL 835.00
TOTAL EXHIBIT "IA-AC" $ 50,869.71
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
MARCH 16, 2004
7VENDOR INVOICE# AMOUNT
CHARLES ABBOTT ASSOCIATES, INC.
IAPB 12/03 GPS monitoring 2791 261.25
SUBTOTAL 261.25
SOUTHERN CALIFORNIA EDISON
IAPB 12/03 electricity 12/03 3528488 15.82
IAPB 12/03 electricity 12/03 6680274 86.71
IAPB 2/04 electricity 2/04 6680274 80.64
SUBTOTAL 183.17
TOTAL EXHIBIT "IA-PB" $ 444.42
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CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
APRIL 6, 2003
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 1/04 electricity 1/04 5125091 550.66
SUBTOTAL 550.66
TOTAL EXHIBIT "IA-AC" $ 550.66
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OF CITY F RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
APRIL 6, 2004
I VENDOR INVOICE# AMOUNT
HARDY&HARPER
IAPB 1/2 round pipe repairs 30001 1,560.00
SUBTOTAL 1,560.00
SOUTHERN CALIFORNIA EDISON
IAPB 1/04 electrictiy 01/04 5125091 165.88
SUBTOTAL 165.88
TOTAL EXHIBIT "IA-PB" $ 1,725.88