IA RES 1998-001RESOLUTION NO. IA 98-01
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 av it 'lity of the funds for payment thereof.
Chief Adminis rative 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,
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED AND ADOPTED on February 3, 1998
BYRD, LYON, McTAGGART, AND PRESIDENT FERRARO
NONE
HOLLINGSWORTH
NONE
PRESIDENT
A SST:
17 THO IN SECRETARY
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )SS
CITY OF RANCHO PALOS VERDES)
I, JO PURCELL, Authority Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA- 98 -01was duly
and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 3, 1998
AUTH ITY SECRETARY
M:RESORD.Register
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
DECEMBER 16, 1997
VENDOR INVOICE # AMOUNT �
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT(ACLAD#30)
IAAC Second installment on the bidding /contract 112097 -2 572.18
certification for the Altamira Canyon culvert
repair
SUBTOTAL 572.18
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT(ACLAD #31)
IAAC 11 /97 maintenance and monitoring 11- Nov -97 200.00
of dewatering wells
SUBTOTAL 200.00
SOUTHERN CALIFORNIA EDISON
IAAC 10/97 Electric CK 45486E 569.00
SUBTOTAL 569.00
TOTAL EXHIBIT "IA -AC"
Ad
01
2
IA RESOL. NO. 98 -01
$ 1,341.18
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
DECEMBER 16, 1997
VENDOR INVOICE # AMOUNT
D.E. CLARKE
IAPB 11/97 maintenance and monitoring 11- Nov -97 200.00
of dewatering wells
SUBTOTAL 200.00
FOUR ONE ONE DRILL
P- B Replacement of Cherryhill #2 dewatering
well pump
IAPB Dewatering well pump repairs
at Cherryhill #2
IAPB Replacement of Fischer dewatering
well pump
SUBTOTAL
HARDY & HARPER, INC.
EK-
IAPB 10/97 weed abatement
SUBTOTAL
LANDSCAPE WEST, INC.
r �
IAPB 10/97 weed abatement in slide area
IAPB Emergency brush clearance in slide area
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAPB 10/97 Electricity
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
1021
11068.19
1022
105.91
1023
1,026.45
2,200.55
20750OCT2 1,017.50
1,017.50
24485OCT2 433.50
24493 21930.05
CK 45486 694.42
D
IA RESOL. NO. 98 -01
3,363.55
694.42
$ 7,476.02
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC" •
ABALONE COVE
JANUARY 12, 1998
VENDOR INVOICE # AMOUNT �
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT(ACLAD#31)
IAAC 12/97 Maintenance and monitoring of 12DEC97ACM 200.00
dewatering wells
SUBTOTAL 200.00
SOUTHERN CALIFORNIA EDISON
IAAC 11/97 Electricity, #4531 11 9134531 16.32
IAAC 11/97 Electricity, #4857 11 5074857 21.75
IAAC 11/97 Electricity, #5160 11 8275160 52.83
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
IA RESOL, NO, 98 -01
90.90
290.90
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
JANUARY 12, 1998
VENDOR INVOICE # AMOUNT
maw
D.E. CLARKE
IAPB 12/97 maintenance and monitoring
of dewatering wells
SUBTOTAL
12DEC97PBM 200.00
200.00
FOUR ONE ONE DRILL
IAPB Well repairs in sandbox area 1030 272.00
SUBTOTAL 272.00
SOUTHERN CALIFIFORNIA EDISON
IAPB 11/97 Electricity, #2887 11 2252887
SUBTOTAL
TOTAL EXHIBIT "IA =PB"
90.09
IA RESOL. NO. 98 -01
S
90.09
562.09
1
IMPROVEMENT AUTHORITY
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EXHIBIT "IA -AC"
ABALONE COVE
JANUARY 20, 1998
[VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 11/97 Electric
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
l
CK 45693E 986.64
5 1
6
IA RESOL. NO. 98 -01
986.64
986.64
IMPROVEMENT AUTHORITY EXHIBIT "IA -PB"
PORTUGUESE BEND
JANUARY 209 1998
VENDOR INVOICE # AMOUNT
DIEHL, EVANS & COMPANY, LLP
IAPB Final billing on audit of the Authority's
financial statements for year ended 6 -30 -97
SUBTOTAL
FOUR ONE ONE DRILL
IAPB Replacement of Narcissa and Peppertree
well pumps
SUBTOTAL
HARDY & HARPER, INC.
IAPB 11/97 Well maintenance
IAPB 11/97 Repairs to 1/2 round pipe
IAPB 12/97 Slide maintenance in Paintbrush Cyn
debris basin
SUBTOTAL
1-6317 900.00
900.00
1034 39122.96
20868C 1,237.50
20886 29784.00
20975A 577.50
3,122.96
4,599.00
SOUTHERN CALIFORNIA EDISON
IAPB 11/97 Electricity CK 45693 586.73
SUBTOTAL 586.73
TOTAL 'EXHIBIT "IA -PB" $ 99208.69
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IA RESOL. NO. 98 -01
IMPROVEMENT AUTHORITY
1
EXHIBIT "IA -AC"
ABALONE COVE
FEBRUARY 3, 1998
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC
12/97 Electricity
12DEC97E
775.92
IAAC
12/97 Electricity,#4531
12 9134531
14.14
IAAC
12/97 Electricity #4857
12 5074857
21.95
IAAC
12/97 Electricity, #5160
12 8275160
52.68
SUBTOTAL
864.69
TOTAL EXHIBIT "IA -AC"
$ 864.69
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IA RESOL. NO. 98 -01
IMPROVEMENT AUTHORITY
��
EXHIBIT "IA =PB"
PORTUGUESE BEND
FEBRUARY 3, 1998
_� _� � � - Y-- _'7 � - r .t -- •rte --• - .r .. - -_ ; - - -- - - - -i..r 7� ^� � s 1
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISO_N _ _
APB 12/97 Electricity �12DEC97D 596 67
IAPB 12/97 Electricity, #2887 12 2252887 57.48
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
IA RESOL. NO. 98 -01
S
654.15
654.15
1
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