IA RES 1998-012J
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RESOLUTION NO. IA 98 -12
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 availabili 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 November 4, 1998
AYES: Hollingsworth, Byrd, Lyon, McTaggart and Chair Ferraro
NOES: None
ABSENT: None
ABSTAIN: None
SECRETARY
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )SS
CITY OF RANCHO PALOS VERDES)
AUTHOR CHAIR
I, JO PURCELL, Authority Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA-98-12- was duly
and regularly passed and adopted by the said Impr ement Authority at a regular
meeting thereof held on November 4, 199, f
N:CITYCLERK\RESIAUTH RES. REG
AUTHORITY SECRETARY
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IMPROVEMENT AUTHORITY EXHIBIT "IA -AC"
ABALONE COVE
NOVEMBER 4, 1998
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 9/98 electricity -ACM 09SEP98E 753.32
SUBTOTAL 753.32
TOTAL EXHIBIT "IA -AC"
Resol. No. IA 98 -12
753.32
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
NOVEMBER 4, 1998
VENDOR INVOICE # AMOUNT
HARPER & HARPER, INC.
IAPB 9/98 drainage pipe maintenance and
repairs
SUBTOTAL
21900C 29722.50
2,722.50
SOUTHERN CALIFORNIA EDISON
IAPB 9/98 electricity 09 9804810 134.68
IAPB 9/98 electricty -PBM 09SEP98D 428.18
SUBTOTAL 562.86
TOTAL EXHIBIT "IA -PB"
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Resol. No. IA 98 -12
$ 3,285.36