IA RES 1999-006I17
1
RESOLUTION NO. IA 99-06
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 avail ility of the funds for payment thereof.
�l
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 May 4, 1999
AYES:
NOES:
ABSENT:
ABSTAIN:
BYRD, LYON, McTAGGART AND CHAIR HOLLINGSWORTH
NONE
FERRARO
NONE
COMMIS N CHAIR
A EST:
ObMMISSION SECRETARY
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )SS
CITY OF RANCHO PALOS VERDES)
I, JO PURCELL, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA- 99 -0 6 was duly
and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on May 4, 1999 .
C MISSION SECRETA Y
KRESORD. Register
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
APRIL 20, 1999
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 2 -3/99 maintenance and monitoring FEB /MAR99ACM 400.00
of dewatering wells
SUBTOTAL 400.00
TOTAL EXHIBIT "IA -AC" $ 400.00
Resol. No. IA 99 -06
�J
TOTAL EXHIBIT "IA -AC"
0
Resol. No. IA 99 -06
$ 867.86
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
MAY 411999
VENDOR
INVOICE #
AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 4/99 maintenance and monitoring of dewatering wells
04APR99ACM
200.00
SUBTOTAL
200.00
SOUTHERN CALIFORNIA EDISON COMPANY
IAAC 3/99 electricity
03 5074857
21.95
IAAC 3/99 electricity
03 8275160
27.50
IAAC 3/99 electricity
03 9134531
14.35
IAAC 3/99 electricity
03MAR99E
604.06
SUBTOTAL
667.86
�J
TOTAL EXHIBIT "IA -AC"
0
Resol. No. IA 99 -06
$ 867.86
IMPROVEMENT AUTHORITY EXHIBIT "IA =PB"
PORTUGUESE BEND
APRIL 20, 1999
VENDOR INVOICE # AMOUNT
DAPHNE CLARKE
IAPB 2 -3/99 maintenance and monitoring of FEB /MAR99PBM 400.00
dewatering wells
SUBTOTAL 400.00
STRATH PUMP COMPANY
IAPB Remove and replace pump & pumptec control
at Strutzel well
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
1092 2,637.06
S
1
C 4 j
Resol. No. IA 99 -06
2,637.06
3,037.06
IMPROVEMENT AUTHORITY
FEXHIBIIT "IA =PB"
GUESE BEND
999
VENDOR INVOICE # AMOUNT
D.E. CLARKE
IAPB 4 -5/99 monitoring and maintenance of dewatering wells
SUBTOTAL
SOUTHERN CALIFORNIA EDISON COMPANY
IAPB
3/99 electricity
IAPB
3/99 electricity
IAPB
3/99 electricity
IAPB
3/99 electricity
IAPB
3/99 electricity
SUBTOTAL
TOTAL EXHIBIT "IA =P B"
U
APR/MAY99PBM 200.00
03 2252887
88.69
03 3528488
14.13
03 5300541
15.53
03 6311615
14.14
03MAR99D
395.12
Resol. No. IA 99 -06
E
200.00
527.61
727.61