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