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IA RES 2004-007RESOLUTION NO. IA 2004 -07 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 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 July 6, 2004. AYES: NOES: ABSENT: ABSTAIN: Long, Stern, Wolowicz, and Vice Chair Clark None Chair Gardiner None Attest: 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 -07 was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on July 6, 2004. Commission Secretary CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC" IMPROVEMENT AUTHORITY ABALONE COVE JUNE 15, 2004 VENDOR INVOICE# AMOUNT SOUTHERN CALIFORNIA EDISON IAAC 5/04 electricity 05/04 6680274 162.34 SUBTOTAL 162.34 TOTAL EXHIBIT "IA-AC" $ 162.34 R l CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB" IMPROVEMENT AUTHORITY PORTUGUESE BEND JUNE 15, 2004 VENDOR INVOICE# AMOUNT SOUTHERN CALIFORNIA EDISON IAPB 5/04 electricity 05/04 6680274 76.42 SUBTOTAL 76.42 TOTAL EXHIBIT "IA-PB" $ 76.42 ID CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB" IMPROVEMENT AUTHORITY PORTUGUESE BEND JULY 6, 2004 VENDOR - INVOICE# AMOUNT U.S. LANDSCAPES, INC. IAPB 5/04 slide maintenance 1974 10,536.84 SUBTOTAL 10,536.84 TOTAL EXHIBIT "IA-PB" $ 10,536.84 @)