IA RES 2004-012RESOLUTION NO. IA 2004 -12
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 th nds 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 November 3, 2004.
AYES: Clark, Long, Stern, Wolowicz, and Chair Gardiner
NOES: None
ABSENT: None
ABSTAIN: None
Commission Chair
Attest:
4 o mmission 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 -12 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on November 3, 2004. -�
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
NOVEMBER 3, 2004
I VENDOR INVOICE# AMOUNT
VAVRINEK,TRINE, DAY&CO., LLP
IAAC 04/05 auditing services-ACM 20378A 1,075.00
SUBTOTAL
TOTAL EXHIBIT "IA-AC" $ 1,075.00
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CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
NOVEMBER 3, 2004
VENDOR INVOICE# AMOUNT
HARDY& HARPER, INC.
IAPB 9/04 pipe repairs in slide area 30802 4,290.44
SUBTOTAL 4,290.44
VAVRINEK, TRINE, DAY&CO., LLP
IAPB 04/05 auditing services-PBM 20378A 1,075.00
SUBTOTAL 1,075.00
TOTAL EXHIBIT "IA-PB" $ 5,365.44
(t1°
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
OCTOBER 19, 2004
I VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 9/04 electricity 09/04 6680274 216.57
IAAC 9/04 electricity 09/04 1148623 20.20
IAAC 8/04 electricity 08/04 5125091 685.30
SUBTOTAL
TOTAL EXHIBIT "IA-AC" $ 922.07
(15
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
OCTOBER 19, 2004
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 8/04 electricity 08/04 3528488 14.42
IAPB 9/04 electricity 09/04 6680274 98.46
IAPB 8/04 electricity 08/04 5125091 146.51
SUBTOTAL 259.39
TOTAL EXHIBIT "IA-PB" $ 259.39
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