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IA RES 1998-003RESOLUTION NO. IA 98 -03 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 e av abili of the funds for payment thereof. L I- % 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 April 7, 1998 AYES: HOLLINGSWORTH, BYRD, LYON AND MCTAGGART NOES: NONE ABSENT: CHAIR FERRARO ABSTAIN: NONE PRESIDENT TEST: I - LLI UTHORITY 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 -03was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on April 7 , 19980 J AUTH ITY SECRETARY M:RESORD.Register 1 IMPROVEMENT AUTHORITY EXHIBIT "IA -AC" ABALONE COVE MARCH 17, 1998 VENDOR INVOICE # AMOUNT THERE WERE NO EXPENDITURES FOR THIS REGISTER. TOTAL EXHIBIT "IA -AC" I A 98 -03 Page 2 IMPROVEMENT AUTHORITY EXHIBIT "IA -PB" PORTUGUESE BEND MARCH 17, 1998 VENDOR INVOICE # AMOUNT D.E. CLARKE IAPB 1 -2/98 maintenance and monitoring JAN /FE1398 400.00 of dewatering wells SUBTOTAL 400.00 TOTAL EXHIBIT "IA -PB" I A 98 -03 Page 3 $ 400.00 �,r 1 IMPROVEMENT AUTHORITY EXHIBIT "IA -AC" ABALONE COVE APRIL 7, 1998 VENDOR INVOICE # AMOUNT ABALONE COVE LANDSLIDE ABATEMENT DISTRICT IAAC 3/98 maintenance and monitoring 3- Mar -98 200.00 of dewatering wells SUBTOTAL 200.00 FOUR ONE ONE DRILL IAAC Remove and replace pump at Tolosczko SUBTOTAL SOUTHERN CALIFORNIA EDISON 1042 11950.52 1,950.52 IAAC 2/98 Electricity 02FEB98E 551.70 IAAC 2/98 Electricity 02 9134531 12.91 IAAC 2/98 Electricity 02 5074857 21.75 IAAC 2/98 Electricity 02 8275160 43.49 SUBTOTAL 629.85 TOTAL EXHIBIT "IA -AC" I A 98 -03 Page 4 $ 2,780.37 IMPROVEMENT AUTHORITY EXHIBIT "IA -PB" PORTUGUESE BEND AP R I L 7,1998_ VENDOR INVOICE # AMOUNT D.E. CLARKE IAPB 3/98 maintenance and monitoring 3- Mar -98 200.00 of dewatering wells SUBTOTAL 200.00 FOUR ONE ONE DRILL IAPB Replace pump in archery range well 31198 11223.79 SUBTOTAL 19223.79 HARDY & HARPER, INC. IAPB 1/98 weed abatement 21090JAN2 11485.00 SUBTOTAL 19485.00 LANDSCAPE WEST, INC. IAPB 2/98 weed abatement in slide area 25516A 491.30 SUBTOTAL 491.30 SOUTHERN CALIFORNIA EDISON IAPB 2/98 Electricity 02FEB98D 478.38 IAPB 2/98 Electricity 02 2252887 68.99 SUBTOTAL 547.37 TOTAL EXHIBIT "IA -PB" I A 98 -03 Page 5 $ 3,947.46