IA RES 1999-011RESOLUTION NO. IA 9 9 -11
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,
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED AND ADOPTED on September 7, 1999
BYRD, FERRARO, LYON, McTAGGART AND CHAIR HOLLINGSWORTH
NONE
NONE
NONE
W 600, COM SION CHAIR
ATTEST:
0 MISSION 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- 9 9 -11 was duly
and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on September 7, 99.
CO ISSION SECRETARY M:RESORD.Register
IMPROVEMENT AUTHORITY EXHIBIT "IA -PB"
PORTUGUESE BEND
AUGUST 17,1999
VENDOR INVOICE # AMOUNT
DAPHNE C LARKE
IAPB 7/99 maintenance and monitoring of 07JUL99PBM 200.00
dewatering wells
SUBTOTAL 200.00
TOTAL EXHIBIT "IA -P B"
-2- RESOL. NO. IA 99 -11
$ 200.00
IMPROVEMENT AUTHORITY EXHIBIT "IA -PB"
PORTUGUESE BEND
SEPTEMBER 7.1999
(VENDOR INVOICE # AMOUNT
DAPHNE CLARKE
IAPB 7/99 well maintenance and monitoring
SUBTOTAL
HARDY & HARPER, INC.
7- Jul -99
200.00
200.00
IAPB 7/99 half -round pipe maintenance
23039
10732.00
SUBTOTAL
1,732.00
SOUTHERN CA EDISON
IAPB 6/99 electric
CK 50195
250.71
IAPB 7/99 electric
7- Jul -99
31.30
IAPB 7/99 electric
7- Jul -99
13.90
IAPB 7/99 electric
7- Jul -99
13.26
SUBTOTAL
309.17
TOTAL EXHIBIT "IA -PB"
-3- RESOL. NO. IA 99 -11
2,241.17
�1
i
1
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
AUGUST 17, 1999
:::]
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 7/99 maintenance and monitoring MAY /JUN99ACM 200.00
of dewatering wells
SUBTOTAL 200.00
TOTAL EXHIBIT "IA -AC" $ 200.00
-4- RFSOJ. 'PTO. IA 99 -11
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
SEPTEMBER 7. 1999
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT I
IAAC 7/99 maintenance and monitoring
of dewatering wells
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAAC
6/99 electricity
IAAC
5/99 electricity
IAAC
5/99 electricity
IAAC
5/99 electricity
SUBTOTAL
STRATH PUMP COMPANY
IAAC Remove and replace pump at the
Tolosczko well site
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
7-Jul-99
200.00
CK 50195 597.08
07 2252887 13.79
07 5074857 21.75
07 9275160 19.50
1111
2,292.38
-5- RESOL. NO. IA 99 -11
200.00
652.12
2,292.38
$ 3,144.50