IA RES 1998-011RESOLUTION N0. IA 98 -11
A RESOLUTION OF THE RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ALLQWING 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 avail flit "f 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 October 20, 19 9 8
AYES: Hollingsworth, Byrd, Lyon, McTaggart and Chair Ferrarc
NOES: None
ABSENT: None
ABSTAIN: None
AUTHORI HAIR
AT ,�
UTHORITY SECRETARY
SPATE 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- g g _ 11 was duly
and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on October 2 0, 9 s .
AU ORITY SECRETARY
N:CITYCLERK\RESWUTH RES. REG
IMPROVEMENT AUTHORITY
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EXHIBIT "IA -AC"
ABALONE COVE
SEPTEMBER 15, 1998
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC Jul- Aug /98 monitoring and maintenance JUVAUG98 400.00
of dewatering wells
SUBTOTAL 400.00
STRATH PUMP COMPANY
IAAC Replace water meter at the Archeology Well 1040 237.31
IAAC Addition of chemicals to the Archeology Well 1041 481.56
IAAC Test Archeology Well pump 1042 651.56
SUBTOTAL 1,370.43
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TOTAL EXHIBIT "IA -AC"
RESOL. NO, IA 98 -11
$ 1,770.43
IMPROVEMENT AUTHORITY EXHIBIT "IA -AC"
ABALONE COVE
OCTOBER 6, 1998
JVENDOF% INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 9/98 maintenance and monitoring of dewatering wells 09SEP98ACM 200.00
SUBTOTAL 200.00
DIEHL,EVANS & COMPANY, LLP
IAAC FY97/98 audit of financial statements
SUBTOTAL
SOUTHERN CALIFORNIA EDISON COMPANY
1- 7360ACM 225.00
225.00
IAAC
8/98 electricity
08AUG98E
825.39
IAAC
8/98 electricity
08 5074857
24.85
IAAC
8/98 electricity
08 8275160
35.82
IAAC
8/98 electricity
08 9134531
15.13
SUBTOTAL
901.19
STRATH PUMP COMPANY
IAAC Replacement of Well #9 Beach area 1048 10,670.00
SUBTOTAL 10,670.00
TOTAL EXHIBIT "IA -AC"
3
RESOL, NO. IA 98 -11
$ 11,996.19
IMPROVEMENT AUTHORITY
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E IBIT "IA -AC" LONE COVE
O B E R 20, 1998
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 9/98 electricity 09 5074857 21.75
IAAC 9/98 electricity 09 8275160 32.15
IAAC 9/98 electricity 09 9134531 12.01
SUBTOTAL 65.91
STRATH PUMP COMPANY
IAAC Replace pump at Archeology well 1050 11992.50
IAAC Replace Monahan power pole 1052 11466.00
IAAC New equipment for Beach well 1053 21820.94
SUBTOTAL 69279.44
1
TOTAL EXHIBIT "IA -AC"
RESOL, NO. IA 98 -11
a 6,345.35
IMPROVEMENT AUTHORITY
EXHIBIT "IA-PB"
PORTUGUESE BEND
SEPTEMBER 15, 1998
VENDOR INVOICE # AMOUNT
D.E. CLARKE
IAPB Jul -Aug, 1998 monitoring and maintenance JUUAUG98 400.00
of dewatering wells
SUBTOTAL 400.00
HARDY & HARPER, INC.
IAPB 7/98 Drain pipe maintenance 21666C 11375.00
SUBTOTAL 19376.00
LANDSCAPE WEST, INC.
IAPB 7/98 brush clearance from drainage pipes 27613
at slide area;wooden post installation at same 61242.40
IAPB 7/98 drainage pipe installation in slide area 27614 39471.52
IAPB 7/98 brush clearance from right -of -way 27615 500.00
SUBTOTAL 109213.92
STRATH PUMP COMPANY
IAPB Re- trench drain in gravel at Snake Pit sump; 1041 319.66
install mercury float switch
IAPB Remove trees & excavate trench from slope to 1044 29764.23
Snake Pit sump casing;install electric switch
at Peppertree Gate well.
IAPB Install LBA in well at Peppertree Gate well; 1045 11479.94
replace discharge line at Cherryhill
SUBTOTAL 49663.83
TOTAL EXHIBIT "IA -PB"
RESOL. NO, IA 98 -11
$ 169552.75
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IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
OCTOBER 6, 1998
VENDOR INVOICE # AMOUNT �
D.E. CLARKE
IAPB 9/98 monitoring and maintenance of dewatering wells 09SEP98PBM 200.00
SUBTOTAL 200.00
DIEHL, EVANS & COMPANY, LLP
IAPB FY97/98 audit of financial statements 1- 7360PBM 225.00
SUBTOTAL 225.00
HARDY & HARPER, INC.
IAPB 8/98 drain pipe maintenance 21789B 385.00
SUBTOTAL 385.00
LANDSCAPE WEST, INC.
IAPB Additional irrigation repairs to drainage pipes in slide area 28172 537.26
SUBTOTAL 537.26
SOUTHERN CALIFORNIA EDISON COMPANY
IAPB
8/98 electricity
08AUG98D
491.25
IAPB
8/98 electricity
08 2252887
102.91
IAPB
8/98 electricity
08 5300541
19.89
IAPB
8/98 electricity
08 6311615
14.90
IAPB
8/98 electricity
08 9804810
17.74
IAPB
8/98 electricity
SUBTOTAL
646.69
TOTAL EXHIBIT "IA -PB"
low
RESOL, NO, IA 98 -11
a 1,993.95
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
OCTOBER 20, 1998 --- I I
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
n oe eieQ eie...f.�..cti,
no 1191227 on ow
1n c v 1n+ ay
IAPB 9/98 electricity
IAPB 9/98 electricity
SUBTOTAL
09 5300541 16.34
09 6311615 13.23
120.51
LANDSCAPE WEST, INC.
IAPB 7/98 drainage pipe maintenance 27592B 173.40
SUBTOTAL 173.40
STRATH PUMP COMPANY
IAPB Install calcium chloride in Lake Area test 1051 483.00
section
IAPB Clean and test controllers around Lake Area 1054 367.75
SUBTOTAL 850.
TOTAL EXHIBIT "IA -PB"
$ 1,144.66
RESOL. N0, IA 98 -11