IA RES 2000-001RESOLUTION NO. IA 2000 -01
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 availability f 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 a 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 February 1, 2000
Ayes: Lyon, Ferraro, McTaggart, Stern and Chair Byrd
Noes: None
Absent: None
Abstain: None
Commiss n Chair
A EST:
Commission 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 Resol. No. IA 2000 -01 was
duly and regularly passed and adopted by the said Improvement Authority at a
regular meeting thereof held on February 1, 2000.
1�ymmission Secretary
\\MASTADOMCity Cle rk\FORMS\imp ra uth o rity_reg ister. dot
IMPROVEMENT AUTHORITY E"IA -A C" ABALE COVE
DECER 21, 1999
VENDOR INVOICE # AMOUNT �
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 10 -11/99 maintenance and monitc OCT /NOV99ACM 400.00
of dewatering wells
SUBTOTAL 400.00
DIEHL, EVANS AND COMPANY
IAAC 98/99 auditing services 1009143 496.00
SUBTOTAL 496.00
SOUTHERN CALIFORNIA EDISON
IAAC 10/99 electricity
10 5074857
21.75
IAAC 10/99 electricity
10 8275160
29.41
IAAC 10/99 electricity
10 9134531
14.23
IAAC 10/99 electricity
10- Oct -99
580.64
SUBTOTAL
646.03
TOTAL EXHIBIT "IA -AC" $1,542.03
' RESOL. NO. IA 2000 -01
IMPROVEMENT AUTHORITY
rXHIBIT "IA -PB•• ORTUGUESE BEND
ECEMBER 21,1999
1
VENDOR INVOICE # AMOUNT
DAPHNE CLARKE
IAPB OCT /NOV 99 monitoring and maintenanc 0CT /NOV99 400.00
dewatering wells
SUBTOTAL 400.00
DIEHL, DVANS AND COMPANY
IAPB 98/99 auditing services 1009143 496.00
SUBTOTAL 496.00
HARDY & HARPER
IAPB 10/99 pipe maintenance and repairs 23481 19260.00
SUBTOTAL 1,260.00
SOUTHERN CA EDISON
IAPB
10/99 electricity
10 2252887
31.21
IAPB
10/99 electricity
10 3528488
26.25
IAPB
10/99 electricity
10 5300541
41.92
IAPB
10/99 electricity
10 6311615
14.56
IAPB
10/99 electricity
10- Oct -99
391.16
SUBTOTAL
505.10
STRATH PUMP COMPANY
IAPB Well repairs 1122 11460.92
IAPB Well repairs 1123 19386.85
IAPB Well repairs 1123A 280.00
SUBTOTAL 31127.77
TOTAL EXHIBIT "IA -PB" $ 5,788.87 '
05)
RESOL. NO. IA 2000 -01
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
JANUARY 18, 2000
VENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "IA -AC"
S
RESOL. NO. IA 2000 -01
IMPROVEMENT AUTHORITY
EXH
IBIT "IA -PB"
PORTUGUESE B
END
JANUARY 18, 2000
VENDOR INVOICE # AMOUNT
HARDY & HARPER
IAPB 11/99 pipe maintenance and repairs
IAPB PVDS /PVIC pipe repairs
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
23574 412.50
23593 11362.50
1,775.00
$ 1,775.00
RESOL. NO. IA 2000 -01
LJ
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
FEBRUARY 1, 2000
VENDOR INVOICE # AMOUNT I
SOUTHERN CALIFORNIA EDISON
IAAC
11/99 electricity
11- Nov -99
1,321.46
IAAC
12/99 electricity
12- Dec -99
580.18
IAAC
11/99 electricity
11 5074857
21.95
IAAC
11/99 electricity
11 8275160
29.03
IAAC
11/99 electricity
11 9134531
13.48
IAAC
12/99 electricity
12 5074857
21.95
IAAC
12/99 electricity credit
12 8275160
(2.14)
IAAC
12/99 electricity
12 9134531
14.35
SUBTOTAL
29000.26
TOTAL EXHIBIT "IA -AC" $2,000,26
0
7
RESOL. NO. IA 2000 -01
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE BEND
FEBRUARY 1, 2000
VENDOR INVOICE # AMOUNT
SOUTHERN CA EDISON
IAPB
11/99 electricity
11- Nov -99
368.60
IAPB
12/99 electricity
12- Dec -99
460.68
IAPB
11/99 electricity
11 2252887
31.58
IAPB
11/99 electricity
11 5300541
42.93
IAPB
11/99 electricity
11 6311615
13.71 --
IAPB
12/99 electricity
12 2252887
31.67
IAPB
12/99 electricity
12 3528488
28.49
IAPB
12/99 electricity
12 5300541
41.99
IAPB
12/99 electricity
12 6311615
14.68
SUBTOTAL
11034.33
TOTAL EXHIBIT "IA -PB"
Loq11-1;
S 1,034.33
RESOL. NO. IA 2000 -01
u
'� J