IA RES 1999-002RESOLUTION N0. IA 99 -02
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 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 February 2, 19 9 9
AYES: BYRD, FERRARO, LYON, MCTAGGART, AND CHAIR HOLLINGSWORTH
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
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COMMISSION CHAIR
ATTEST/.
COMMISSION SECRETARY
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )SS
CITY OF RANCHO PALOS VERDES)
I
I, JO PURCELL, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA -99 -o2 was duly
and regularly passed and adopted by the said Im ovement Authority at a regular
meeting thereof held on February 2, 99
CO MISSJON SECRETARY
N:CITYCLERKIRESWUTHRES.REG
IMPROVEMENT AUTHORITY FABALONE IBIT "IA -AC"
COVE
ARY 19, 1999
TOTAL EXHIBIT "IA -AC"
S
--2° RESOT . NO. IA 99--02
939.67
VENDOR
INVOICE #
AMOUNT �
SOUTHERN CALIFORNIA EDISON
IAAC 10/98 electricity
10 5074857
47.12
IAAC 11/98 electricity
11 8275160
28.31
IAAC 11/98 electricity
11 9134531
13.79
IAAC 11 /98 electricity
CK 48661E
850.45
SUBTOTAL
939.67
TOTAL EXHIBIT "IA -AC"
S
--2° RESOT . NO. IA 99--02
939.67
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
JANUARY 19,1_999
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
!APB
11/98 electricity
!APB
11/98 electricity
!APB
11/98 electricity
IAPB
11/98 electricity
APB
11/98 electricity
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
L�
11 2252887 95.53
11 5300541 15.61
11 6311615 14.26
11 9804810 15.67
CK 48661 D 361.19
E�-
502.26
502.26
IMPROVEMENT AUTHORITY
i
EXHIBIT "IA -AC"
ABALONE COVE
FEBRUARY 2.1999
TOTAL EXHIBIT "IA -AC"
$ 760.88
—4— RESOL. NCB. !A 99-02
JV--ENDOR
INVOICE #
AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 12/98 electricity
12 5074857
21.75
IAAC 12/98 electricity
12 8275160
29.00
!AAC 12/98 electricity
12 9134531
14.23
!AAC 12/98 electricity
12DEC98E
695.90
SUBTOTAL
760.88
TOTAL EXHIBIT "IA -AC"
$ 760.88
—4— RESOL. NCB. !A 99-02
IMPROVEMENT AUTHORITY
F BIT "IA =PB" UGUESE BEND
UARY 2, 1999
VENDOR INVOICE # AMOUNT
HARDY &HARPER, INC.
APB 11/98 pipe repairs at slide area 22172 1, 768.00
SUBTOTAL 1,768.00
LANDSCAPE WEST, INC.
!APB 12/98 drainage pipe maintenance
30341 B
289.00
SUBTOTAL
289.00
SOUTHERN CALIFORNIA EDISON
I APB 11 /98 electricity
11 2252887
101.83
!APB 12/98 electricity
12 3528488
15.81
iAPB 12/98 electricity
12 5300541
16.15
APB 12/98 electricity
12 6311615
14.56
IAPB 12/98 electricity
12DEC98D
421.57
SUBTOTAL
569.92
TOTAL EXHIBIT "IA -PB"
$ 2,626.92
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