IA RES 2002-006�J
RESOLUTION NO. IA 2002 -06
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 June 12, 2002.
AYES:
NOES:
ABSENT:
ABSTAIN:
Gardiner, Stern, and Chair McTaggart
None
Clark, Ferraro
None
Commission h r
A EST:
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 -06 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on June 12, 2002.
Commission Secretary
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
JUNE 12, 2002
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 4/02 electricity 4/02 5125091 705.78
IAAC 5/02 electricity 5/02 6680274 189.91
SUBTOTAL 895.69
TOTAL EXHIBIT "IA-AC" $ 895.69
4110
' 1
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
JUNE 12, 2002
I VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 4/02 electricity 4/02 3528488 13.88
IAPB 4/02 electricity 4/02 5125091 214.47
IAPB 5/02 electricity 5/02 6680274 49.38
SUBTOTAL 277.73
•
TOTAL EXHIBIT "IA-PB" $ 277.73
•
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
MAY 21, 2002
•
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 3/02 electricity 03/02 5125091 756.84
IAAC 4/02 electricity 04/02 6680274 209.27
SUBTOTAL 966.11
STRATH PUMP COMPANY
IAAC Petak well repairs 1242 280.00
IAAC Petak pump replacement 1243 2,607.00
SUBTOTAL 2,887.00
TOTAL EXHIBIT "IA-AC" $ 3,853.11
•
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
MAY 21, 2002
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 3/02 electricity 3/02 3528488 13.01
IAPB 3/02 electricity 3/02 5125091 153.30
IAPB 4/02 electricity 4/02 6680274 47.56
SUBTOTAL 213.87
STRATH PUMP COMPANY
IAPB Replace pump at Tangerine well 1196 420.00
IAPB Replace pump,riser and install sounder pipe at Siegel well site 1210 1,662.00
IAPB Replace pump in Petak well 1212 1,745.50
IAPB Repair leak in discharge line at Sweetbay well site 1237 300.00
SUBTOTAL 4,127.50
TRUGREEN LANDCARE
IAPB 4/02 weed abatement 1262125157 192.48
SUBTOTAL 192.48
410
TOTAL EXHIBIT "IA-PB" $ 4,533.85
41°