IA RES 2001-008RESOLUTION NO. IA- 2001 -08
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 availabilit 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 July 3, 2001.
AYES: Gardiner, Stern, McTaggart, Ferraro and Chair Lyon
NOES: None
ABSENT: None
ABSTAIN: None
ommi ion C air
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 -08 was duly
and regularly passed and adopted by the said Improvement Authority at a regular meeting
thereof held on July 3, 2001.
Itr
qommission Secretary
WAFORMS \register resos \IA register.doc
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
JULY 17, 2001
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 3-6/01 monitoring and maintence of I MAR-JUN/01 800.00
dewatering wells
SUBTOTAL 800.00
STRATH PUMP COMPANY
IAAC Repairs to Siegel well discharge line 1183 445.00
IAAC Pump replacement in Monahan well 1184 1,562.00
SUBTOTAL 2,007.00
TOTAL EXHIBIT "IA-AC" $2,807.00
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CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
JULY 17, 2001
VENDOR INVOICE # AMOUNT
D.E. CLARKE
IAPB 3-6/01 monitoring and maintenance of the MAR-JUN/01 800.00
dewatering wells
SUBTOTAL 800.00
TOTAL EXHIBIT "IA-PB" $ 800.00
C.1...
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
AUGUST 7, 2001
I VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 7/01 monitoring and maintence of th 7-Jul-01 200.00
dewatering wells
SUBTOTAL 200.00
SOUTHERN CALIFORNIA EDISON
IAAC 6/01 electricity 06 5125091 787.33
IAAC 6/01 electricity 06 6680274 185.21
SUBTOTAL 972.54
TOTAL EXHIBIT "IA-AC" $1,172.54
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CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
AUGUST 7, 2001
VENDOR INVOICE # AMOUNT
D.E. CLARKE
IAPB 7/01 monitoring and maintenance of 7-Jul-01 200.00
dewatering wells
SUBTOTAL 200.00
TRUGREEN LANDCARE
IAPB 6/01 pipe maintenance 2451525318 2,080.80
IAPB 4/01 pipe maintenance 2451320162 578.00
SUBTOTAL 2,658.80
SOUTHERN CALIFORNIA EDISON
IAPB 6/01 electricity 06 5125091 377.91
IAPB 6/01 electricity 06 6680274 124.27
SUBTOTAL 502.18
TOTAL EXHIBIT "IA-PB" $ 3,360.98
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