IA RES 1998-004RESOLUTION NO. IA 98 -04
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 th ava ili 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 May 19 , 1998
AYES: HOLLINGSWORTH, LYON, McTAGGART, AND CHAIR FERRARO
NOES: NONE
ABSENT: BYRD
ABSTAI N: NONE
Cc,�o
CHAI
ST: �
G� MMISSION 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- was duly
and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on MAY 19, 1998.
CO ISSION SECRETARY
M: RESORD. Register
i
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
RIL 21, 1998
Ipm
IA 98-04
E NDOR
INVOICE #
AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 3/98 Electricity
03 9134531
13.03
IAAC 3/98 Electricity
03 5074857
21.95
IAAC 3/98 Electricity
03 8275160
28.23
SUBTOTAL
63.21
Ipm
IA 98-04
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
RI L 21, 1- 998
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 3/98 Electricity 03 2252887 65.42
SUBTOTAL 65.42
TOTAL EXHIBIT "IA -PB"
0
IA 98 -04
65.42
1
i
IMPROVEMENT AUTHORITY EXHIBIT "IA -AC"
ABALONE COVE
MAY 5, 1998
E NDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 4/98 Well monitoring 8 maintenance 04APR98 200.00
SUBTOTAL 200.00
FOUR ONE ONE DRILL
IAAC 4/98 Well testing & repairs 1048 -D 1,115.00
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAAC 3/98 Electricity 03MAR98D 680.96
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
L51.. I- I
IA 98 -04
1,115.00
680.96
S 1,995.96
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
MAY 5, 1998
VENDOR INVOICE # AMOUNT
D.E. CLARKE
IAPB 4/98 Well monitoring & maintenance 04APR98 200.00
SUBTOTAL 200.00
FOUR ONE ONE DRILL
IAPB 3/98 Well removal & replacement 1046 -D 19463.31
SUBTOTAL 19463.31
HARDY & HARPER, INC.
IAPB Clean Paint Brush Cyn/Desilt basins 21176 149065.00
IAPB Repair 1/2 round pipe on PVDS 21172 49261.50
IAPB Repair 1/2 round pipe on PVDS 21484 1,202.62
SUBTOTAL 199529.12
SOUTHERN CALIFORNIA EDIS_ ON
IAPB 3/98 Electricity 03MAR98D 434.98
SUBTOTAL 434•98
TOTAL EXHIBIT "IA -PB"
0
IA 98 -04
a 21,627.41
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
MAY 19, 1998
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 4/98 Electricity 04 5074857 21.75.
SUBTOTAL 21.75
IA 98 -04
IMPROVEMENT AUTHORITY EXHIBIT "IA -1213"
PORTUGUESE BEND
MAY 19, 1998
[VENDOR INVOICE # AMOUNT
HARDY St HARDY
IAPB 1/2 Round Maintenance 21178 55.00
IAPB 1/2 Round Maintenance 21275 535.50
IAPB 1 /2 Round Maintenance 21276 1 190 00
IAPB 1/2 Round Maintenance
IAPB 1/2 Round Maintenance
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
21295 19512.50
121277 79250.00
0
IA 98 -04
s
10,543.00
109543.00