IA RES 2000-009RESOLUTION NO. IA- 2000 -09
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 of the funds for payment
thereof.
Chie 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 September 5, 2000
AYES:
Lyon, McTaggart, Stern, and Chair Byrd
NOES:
None
ABSENT:
Ferraro
ABSTAIN:
None
N'.' qr-12-N V.-I
Commissi& Chair
aTrEST:
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 -09 was duly
and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on September 5, 20 .. .
Cossion Secretary
. •
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
AUGUST 15, 2000
(VENDOR INVOICE# AMOUNT I
SOUTHERN CALIFORNIA EDISON
IAAC 6/00 electricity 06 6680274 53.99
IAAC 6/00 electricity 6-Jun-00 561.24
SUBTOTAL 615.23
TOTAL EXHIBIT "IA-AC" $ 615.23
RESOLUTION NO. IA 2000-09 Page 1
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
AUGUST 15, 2000
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 6/00 electricity 06 6680274 95.23
IAPB 6/00 electricity 6-Jun-00 403.27
SUBTOTAL 498.50
TOTAL EXHIBIT "IA-PB" $ 498.50
RESOLUTION NO. IA 2000-09 Page 2
. .
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
SEPTEMBER 5, 2000
VENDOR INVOICE # AMOUNT
STRATH PUMP COMPANY
IAAC Pump and discharge line repairs 1149 3,210.93
of dewatering wells
SUBTOTAL 3,210.93
TOTAL EXHIBIT "IA-AC" $3,210.93
(4) RESOLUTION NO. IA 2000-09 Page 3
IMPROVEMENT AUTHORITY EXHIBIT "IA-PB"
PORTUGUESE BEND
SEPTEMBER 5, 2000
VENDOR INVOICE# AMOUNT
HARDY & HARPER, INC.
IAPB 6/00 pipe maintenance and repairs 24303 165.00
SUBTOTAL 165.00
TOTAL EXHIBIT "IA-PB" $ 165.00
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15) RESOLUTION NO. IA 2000-09 Page 4