IA RES 1999-010RESOLUTION NO. IA 99 -10
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 av ' ' it of the funds for payment thereof.
Chef 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 August 3 , 19 9 9
AYES: BYRD, FERRARO, LYON, MC TAGGART, AND MAYOR HOLLINGSWORTH
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
mss_
COM SION CHAIR
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 -10 was duly
and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on
COh MISSION SECRETARY
M:RESORD.Register
IMPROVEMENT AUTHORITY EXHIBIT "IA -AC"
ABALONE COVE
JULY 209 1999
VENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "IA -AC"
Resol. No. 99 -10
IMPROVEMENT AUTHORITY
NDOR
STRATH PUMP COMPANY
IAPB Replace pump at Lake Well #2
SUBTOTAL
TOTAL EXHIBIT "IA =P B"
(0
EXHIBIT "IA =PB"
PORTUGUESE BEND
JULY 20. 1999
INVOICE # AMOUNT
1103
2,916.51
Resol. No. 99 -10
2,916.51
2,916.51
I
IMPROVEMENT AUTHORITY EXHIBIT "IA -AC"
ABALONE COVE
AUGUST 3, 1999
[VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 6/99 electricity 06 5074857
IAAC 6/99 electricity 05 8275160
IAAC 6/99 electricity 05 9134531
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
21.95
20.59
13.03
Resol. No. 99 -10
55.57
a
55.57
IMPROVEMENT AUTHORITY EXHIBIT "IA -PB"
PORTUGUESE BEND
AUGUST 3, 1999
[V--E N D 0 R
INVOICE #
AMOUNT
HARDY & HARPER, INC.
IAPB 6/18 slide area repair
22948
19606.50
IAPB 6/99 well repairs
22915B
605.00
SUBTOTAL
29211.50
SOUTHERN CALIFORNIA EDISON
IAPB 6/99 electricity
06 2252887
34.20
IAPB 6/99 electricity
06 5300541
16.28
IAPB 6/99 electricity
06 6311615
15.13
SUBTOTAL
65.61
TOTAL EXHIBIT "IA =PB"
$
29277.11
Resol. No. 99 -10
1