IA RES 1999-005RESOLUTION NO. IA 99 -05
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 availa i ity of the funds for payment thereof.
Chie 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 April 6, 1999
AYES: BYRD, FERRARO, LYON, MCTAGGART AND CHAIR HOLLINGSWORTH
NOES: NONE
ABSENT: NONE
ABSTAIN:NONE
/�
COMMISSIOK CHAIR
AIIEST:
OMMISSION SECRETARY
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )SS
CITY OF RANCHO PALOS VERDES)
I, JO PURCELL, Commission Secretary of the Rancho Palc
Improvement Authority hereby certify that the above Resolution No. IA -99 -05
and regularly passed and adopted by the said Improvement Authority at
meeting thereof held on April 6 , 1999. A A ,
M: R ESORD. Register
SECRETARY
Verdes
was duly
3 regular
IMPROVEMENT AUTHORITY
Q•I0
SOUTHERN CALIFORNIA EDISON
EXHIBIT "IA -AC"
ABALONE COVE
MARCH 169 1999
INVOICE # AMOUNT
IAAC 1/99 electricity CK 49128E
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
Resol. No. IA 99 -05
Page 2
580.92
S
580.92
580.92
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
APRIL 6, 1999
VENDOR
INVOICE #
AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 2/99 electricity
02 5074857
21.75
IAAC 2/99 electricity
02 8275160
23.03
IAAC 2/99 electricity
02 9134531
13.35
IAAC 2/99 electricity
02FEB99E
594.88
SUBTOTAL
653.01
TOTAL EXHIBIT "IA -AC"
Resol. No. IA 99 -05
Page 3
S
653.01
IMPROVEMENT AUTHORITY
7
LJ
EXHIBIT "IA -PB"
PORTUGUESE BEND
MARCH 16, 1999
----
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON COMPANY
IAPB 1/99 electricity CK 49128D 261.91
SUBTOTAL
TOTAL EXHIBIT "IA -PB" $
Resol. No. IA 99 -05
Page 4
261.91
261.91
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
APRIL 6, 1999
VENDOR INVOICE # AMOUNT
HARDY & HARPER INC.
IAPB 2/99 drainage pipe repairs 22472 1,190.00
IAPB 2/99 drainage pipe maintenance
SUBTOTAL
SOUTHERN CALIFORNIA EDISON COMPANY
22473C 605.00
1,795.00
IAPB
2/99 electricity
02 2252887
85.46
IAPB
2/99 electricity
02 3528488
13.67
IAPB
2/99 electricity
02 5300541
14.97
IAPB
2/99 electricity
02 6311615
13.58
IAPB
2/99 electricity
02FEB99D
561.36
SUBTOTAL
689.04
TOTAL EXHIBIT "IA -PB"
Resol. No. IA 99 -05
Page 5
$ 2,484.04