IA RES 1998-008RESOLUTION NO. IA 98 -08
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 the avails ' .it Lfthe funds for payment thereof.
Chi 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,
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED AND ADOPTED on July 7 , 1998
Hollingsworth, McTaggart, Lyon, Byrd and Chair Ferraro
None
None
None
ATE ST:
UTH RITY 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 -08 was duly
and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on July 7, 1998.
AUTHO N SECRETARY
N:CITYCLERK\RES\AUTH R ES. REG
IMPROVEMENT AUTHORITY
E IBIT "IA -AC" LONE COVE
16, 1998
VENDOR INVOICE # AMOUNT I
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 5/98 monitoring and maintenance 05MAY98ACM 200.00
of dewatering wells
SUBTOTAL 200.00
FOUR ONE ONE DRILL
IAAC 4/16/98 replacement of flow meter 1050 305.31
at the Archeology dewatering well site
IAAC 4/27/98 repair of pumping equipment 1054 11528.50
and bail well casing at the Archeology
dewatering well site
SUBTOTAL 1,x.81
1
TOTAL EXHIBIT "IA -AC"
1
RESOL.
N0. IA -98 -08
$ 2,033.81
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
EXHIBIT "IA -AC"
ABALONE COVE
JUNE 30, 1998
INVOICE # AMOUNT
IAAC
5198 electricity
05 5074857
'21.75
IAAC
5/98 electricity
05 8275160
22.69
IAAC
5/98 electricity
05 9134531
14.35
IAAC
5/98 electricity
05MAY98E
776.12
SUBTOTAL
834.91
TOTAL EXHIBIT "IA -AC" $ 834.91
1
RESOL. NO. IA 98 -08
1
IMPROVEMENT AUTHORITY
EXHIBIT "IA =PB"
PORTUGUESE BEND
JUNE 16, 1998
VENDOR INVOICE # AMOUNT �
D.E. CLARKE
IAPB 5/98 monitoring and maintenance of 05MAY98PBM 200.00
dewatering wells
SUBTOTAL 200.00
HARDY & HARPER, INC.
IAPB 4/98 drainage pipe repairs 21391APR2 687.50
IAPB 4/27/98 landslide road grading 21390 535.50
SUBTOTAL 19223.00
TOTAL EXHIBIT "IA=PB"
D
RESOL. NO. IA 98 -08
S 1,423.00
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
JUNE 30, 1998
VENDOR INVOICE # AMOUNT �
D.E. CLARKE
IAPB 6/98 Monitoring and maintenance of 06JUN98PBM 200.00
dewatering wells.
SUBTOTAL 200.00
FOUR ONE ONE DRILL
IAPB 5/98 Federalli pump repairs 1063 19499.86
IAPB 5/98 Tangerine and Teacup pump repairs 1062 3,199.83
IAPB Addition of discharge line east of Cherryhill 1061 29175.32
SUBTOTAL 59375.15
HARDY & HARPER, INC.
IAPB 5/98 Grading and clean -up of landslide roads 21397APR2 687.50
IAPB 5/98 Repairs to 1/2 round pipe in landslide 21460 11190.00
area
SUBTOTAL
1,877.50
SOUTHERN CALIFORNIA EDISON
IAPB 5/98 electricity 05 2252887 76.40
IAPB 5/98 electricity 05MAY98D 459.72
SUBTOTAL 536.12
TOTAL EXHIBIT "IA -PB"
$ 7,988.77
t
s �
RESOL. NO. IA 98 -08