IA RES 2001-004RESOLUTION NO. IA- 2001 -04
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.
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 April 3, 2001.
AYES:
NOES:
ABSENT:
ABSTAIN:
A EST: 9
Commission Secretary
Ferraro, Stern, McTaggart, Byrd and Chair Lyon
None
ommi ion C it
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- 2001 -04 was duly
and regularly passed and adopted by the said Improvem nt Authority at a regular meeting
thereof held on April 3, 2001.
Co mission Secretary
WAFORMS \register resos \IA register.doc
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
MARCH 20, 2001
VENDOR INVOICE# AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "IA-AC" $ -
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
MARCH 20, 2001
VENDOR INVOICE# AMOUNT
HARDY & HARPER, INC.
IAPB 1/01 Emergency storm clean-up 25539 12,342.25
SUBTOTAL 12,342.25
TOTAL EXHIBIT "IA-PB" $ 12,342.25
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
APRIL 3, 2001
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 1-2/01 monitoring and maintence of t JAN/FEB01 400.00
dewatering wells
SUBTOTAL 400.00
TOTAL EXHIBIT "IA-AC" $ 400.00
drnel
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
APRIL 3, 2001
VENDOR INVOICE # AMOUNT
D.E. CLARKE
IAPB 1-2/01 monitoring and maintenance of the JAN/FEB01 400.00
dewatering wells
SUBTOTAL 400.00
LANDSCAPE WEST/TRUGREEN LANDCARE
IAPB 2/01 drainage maintenance 27-Oct-22 1,387.20
SUBTOTAL 1,387.20
STRATH PUMP COMPANY
IAPB Replace Siegle well 1166 1,656.00
SUBTOTAL 1,656.00
TOTAL EXHIBIT "IA-PB" $ 3,443.20