IA RES 1998-002RESOLUTION NO. IA 98 -02
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 ' a ' of the 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 March 3. 1998
AYES: HOLLINGSWORTH , BYRD , LYON, McTAGGART , CHAIR FERRARO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
PRESIDENT
ATTEST:
THORITY 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- 9 8 - O 2was duly
and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on March 3, 19 9 8.
AU ORITY SECRETARY
M: RESORD. Register
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
FEBRUARY 17, 1998
VENDOR INVOICE # AMOUNT
THERE WERE NO EXPENDITURES FOR THIS REGISTERI
TOTAL EXHIBIT "IA -AC"
J
�1
-2- RESOL. NO. IA 98 -02
IMPROVEMENT AUTHORITY
EXHIBIT "IA =PB"
PORTUGUESE BEND
FEBRUARY 17, 1998
VENDOR INVOICE # AMOUNT
THERE WERE NO EXPENDITURES FOR THIS REGISTER!
TOTAL EXHIBIT "IA =PB"
-3- RESOL. NO, IA 98 -02
1
IMPROVEMENT AUTHORITY
r
Li
F BIT "IA -AC" ONE COVE
H 1448
VENDOR INVOICE # AMOUNT
LANDSCAPE WEST, INC
IAAC Installation of 4" ABS pipe at Thyme Road 25222 19860.00
SUBTOTAL 19860.00
SOUTHERN CALIFORNIA EDISON
IAAC
1/98 electricity
IAAC
1/98 electricity
IAAC
1/98 electricity
IAAC
1/98 electricity
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
01 9134531
14.69
01 5074857
21.95
01 8275160
41.15
01 JAN98E
714.24
792.03
$ 2,652.03
—4— RESOL. NO. IA 98 -02
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
MARCH 3, 1998
VENDOR
INVOICE #
AMOUNT
FOUR ONE ONE DRILL
IAPB Replace pump at the archeology well
1039
11539.87
SUBTOTAL
11539.87
SOUTHERN CALIFORNIA EDISON
IAPB 1/98 electricity
01 JAN98D
418.59
IAPB 1/98 electricity
01 2252887
75.14
SUBTOTAL
493.73
TOTAL EXHIBIT "IA -PB" $ 29033.60
r7
—5— RESOL. N0, IA 98 -02