IA RES 1999-013RESOLUTION NO. IA 99-13
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 Ii 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 November 3, 1999.
AYES: BYRD, FERI2AR0, McTAGGART AND CHAIR HOLLINGSWORTH
NOES: NONE
ABSENT: LYON
ABSTAIN: NONE
COMMISSIGfi CHAIR
A ST:
ddmmissION 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 -13was duly
and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on November 3 , 1999.
M: CO ISSI SECRETARY
RESORD.Register
TOTAL EXHIBIT "IA -AC"
0
r;L)
ce
Resolution No. IA 99 -13
$ 54.00
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
OCTOBER 1991999
VENDOR
INVOICE #
AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 9/99 electricity
09 5074857
21.75
IAAC 9/99 electricity
09 8275160
18.90
IAAC 9/99 electricity
09 9134531
13.35
SUBTOTAL
54.00
TOTAL EXHIBIT "IA -AC"
0
r;L)
ce
Resolution No. IA 99 -13
$ 54.00
IMPROVEMENT AUTHORITY EXHIBIT "IA -AC"
ABALONE COVE
NOVEMBER 39 1999
VENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "IA -AC"
c
Resolution No. IA 99 -13
IMPROVEMENT AUTHORITY EXHIBIT "IA =PB"
PORTUGUESE BEND
OCTOBER 19,1999
VENDOR INVOICE # AMOUNT
SOUTHERN CA EDISON
IAPB 9/99 electricity
IAPB 9/99 electricity
IAPB 9/99 electricity
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
09 2252887 30.35
09 5300541 13.90
09 6311615 13.12
Resolution No. IA 99 -13
57.37
57.37
IMPROVEMENT AUTHORITY EXHIBIT "IA =PB"
PORTUGUESE BEND
NOVEMBER 3,1999
VENDOR INVOICE # AMOUNT
HARDY & HARPER
IAPB 8/99 dewatering well pipe repairs
IAPB 9/99 dewatering well pipe repairs
SUBTOTAL
TOTAL EXHIBIT "IA =PB"
23352 11701.00
23304 962.50
Resolution No. IA 99 -13
2,663.50
2,663.50
1