IA RES 1999-007RESOLUTION N0. IA 99 -07
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 ili 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 June 1, 1999
AYES: Ferraro, Lyon, Mc Taggart, Byrd and Chair Hollingsworth
NOES: None
ABSENT: None
ABSTAIN: None -
COMMISSION CHAIR
ATTESTi.�
OMMISSION 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 -07 was duly
and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on June 1, 1999.
JJ4 14
C MISSION SECRETAR
M: RESORD. Register
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
MAY 18, 1999
VENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "IA -AC"
1
Resol. No. IA 99 -07
IMPROVEMENT AUTHORITY
EXHIBIT "IA =PB"
PORTUGUESE BEND
MAY 1891999
VENDOR INVOICE # AMOUNT
HARDY & HARPER, INC.
IAPB 3/99 drainage pipe maintenance
SUBTOTAL
TOTAL EXHIBIT "IA =PB"
3
22578B
Resol. No. IA 99 -07
989.50
Ll,
989.50
989.50
1
IMPROVEMENT AUTHORITY EXHIBIT "IA -AC"
ABALONE COVE
JUNE 19 1999
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 4/99 electricity 04 5074857 22.04
IAAC 4/99 electricity 04 8275160
IAAC 4/99 electricity 04 9134531
IAAC 4/99 electricity 04APR99E
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
Resol. No. IA 99 -07
30.05
13.04
625.92
E
691.05
691.05
IMPROVEMENT AUTHORITY EXHIBIT "IA =PB"
PORTUGUESE BEND
JUNE 1. 1999
VENDOR INVOICE # AMOUNT
HARDY & HARPER, INC.
IAPB 4/99 drainage pipe maintenance 22706A 302.50
SUBTOTAL 302.50
LANDSCAPE WEST, INC.
IAPB 4/99 drainage pipe repairs 31609B 145.50
SUBTOTAL 145.50
SOUTHERN CALIFORNIA EDISON
IAPB 4/99 electricity 04 2252887 30.21
IAPB 4/99 electricity 04 3528488 14.58
IAPB 4/99 electricity 04 5300541 15.00
IAPB 4/99 electricity 04 6311615 12.81
IAPB 4/99 electricity 04APR99D 358.10
SUBTOTAL 430.70
STRATH PUMP COMPANY
IAPB Replacement of electrical panel meter and 1098 11923.26
its service
SUBTOTAL 19923.26
TOTAL EXHIBIT "IA =P B" $ 2,801.96
Resol. No. IA 99 -07