IA RES 2002-009RESOLUTION NO. IA 2002 -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.
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 August 6, 2002.
AYES:
NOES:
ABSENT:
ABSTAIN:
A T TEST:
Deputy Commiss n Secretary
Clark, Gardiner, Stern, and Chair McTaggart
None
Ferraro
None
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 -09 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on August 6, 2002.
70V-2�-Xx
1
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Deputy Commi 'on Secretary
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
JULY 16, 2002
VENDOR INVOICE# AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "IA-AC" $ -
4
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
JULY 16, 2002
VENDOR INVOICE# AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER.
TOTAL EXHIBIT "IA-PB" $ -
0
a
.
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
AUGUST 6, 2002
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 6/02 electrici ty 06 5125091 718.92
IAAC 6/02 electricity 06 6680274 243.69
SUBTOTAL 962.61
TOTAL EXHIBIT "IA-AC" $ 962.61
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
8/6/2002
VENDOR INVOICE# AMOUNT
HARDY& HARPER
IAPB 6/02 pipe maintenance 27265 1,464.50
SUBTOTAL 1,464.50
SOUTHERN CALIFORNIA EDISON
IAPB 6/02 electricity 06/02 3528488 14.85
IAPB 6/02 electricity 06/02 5125091 296.94
IAPB 6/02 electricity 06/02 6680274 51.39
SUBTOTAL 363.18
TRUGREEN LANDCARE
IAPB 6/02 landscape maintenance 1262254240 1,056.00
SUBTOTAL 1,056.00
TOTAL EXHIBIT "IA-PB" $ 2,883.68
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