IA RES 2004-011RESOLUTION NO. IA 2004 -11
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 t unds for payment
thereof.
ChieY 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 October 5, 2004.
AYES: Long, Stern, Wolowicz
NOES: None
ABSENT: Clark, Mayor Gardiner
ABSTAIN: None
ommission Chair
Attest:
r
Pommission 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 -11 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on October 5, 2004.
Commission Secretary
CITY OF RANCHO PALOS VERDES EXHIBIT"IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
SEPTEMBER 21,2004
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 8/04 electricity 08/04 6680274 219.08
SUBTOTAL
TOTAL EXHIBIT"IA-AC" $ 219.08
CINS
CITY OF RANCHO PALOS VERDES EXHIBIT"IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
OCTOBER 5, 2004
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 7/04 electricity 07/04 6680274 208.58
IAAC 7/04 electricity 07/04 1148623 21.52
IAAC 6/04 electricity 06/04 5125091 758.46
SUBTOTAL
STRATH PUMP COMPANY
IAAC Repair discharge line 1318 260.00
IAAC Replace meter at pump 1321 150.00
IAAC Remove and replace pump 1322 1,765.00
SUBTOTAL
TOTAL EXHIBIT "IA-AC" $ 3,163.56
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
SEPTEMBER 21, 2004
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 8/04 electricity 08/04 6680274 90.51
SUBTOTAL 90.51
TOTAL EXHIBIT "IA-PB" $ 90.51
s 4
CITY OF RANCHO PALOS VERDES EXHIBIT "1A-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
OCTOBER 5, 2004
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
7/04 electricity ty 07/04 6680274 94.29
IAPB 6/04 electricity 06/04 5125091 159.00
SUBTOTAL
253.29
STRATH PUMP COMPANY
IAPB um Replace 1317 1,675.00
p pump
�,s75.00
SUBTOTAL
TOTAL EXHIBIT"IA-PB" $ 1,928.29
ID