IA RES 2002-001F-- �
�I
RESOLUTION NO. IA 2002 -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 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 January 12, 2002.
AYES: Clark, Ferraro, Gardiner, Stern, and Chair McTaggart
NOES: None
ABSENT: None
ABSTAIN: None
r
Commission Ch i
EST: (/V
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 2002 -01 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on January 12, 2002. /1")
Corrafmission Secretary
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
DECEMBER 18, 2001
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 10/01 electricity 10 5125091 14.23
IAAC 11/01 electricity 11 5125091 154.48
SUBTOTAL 168.71
TOTAL EXHIBIT "IA-AC" $ 168.71
(: )1
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
DECEMBER 18, 2001
VENDOR INVOICE# AMOUNT
HARDY&HARPER
IAPB Debris basin maintenance-PB Canyon 26474 30,000.00
SUBTOTAL 30,000.00
SOUTHERN CALIFORNIA EDISON
IAPB 11/01 electricity 11 6680274 48.21
SUBTOTAL 48.21
TOTAL EXHIBIT "IA-PB" $ 30,048.21
•
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
JANUARY 12, 2002
I VENDOR INVOICE# AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 9-11/01 monitoring and maintenance of SEP-NOV01 600.00
dewatering wells
SUBTOTAL 600.00
TOTAL EXHIBIT "IA-AC" $ 600.00
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
JANUARY 12, 2002
VENDOR INVOICE# AMOUNT
D.E. CLARKE
IAPB 9-11/01 monitoring and maintenance of the SEP-NOV01 600.00
dewatering wells
SUBTOTAL 600.00
SOUTHERN CALIFORNIA EDISON
IAPB 10/01 electricity 10 3528488 2.31
IAPB 11/01 electricity 11 3528488 14.09
SUBTOTAL 16.40
TRUGREEN LANDCARE
IAPB 11/01 landscape maintenance 1261823915 1,283.20
IAPB 11/01 weed abatement 1261823912 641.60
SUBTOTAL 1,924.80
TOTAL EXHIBIT "IA-PB" $ 2,541.20