IA RES 2003-001RESOLUTION NO. IA 2003 -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.
L�
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 7, 2003.
AYES:
NOES:
ABSENT:
ABSTAIN:
Attest:
mmission Secretary
Clark, Gardiner, McTaggart &Chair Stern
None
Ferraro
None
Commission ,t.hair
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 2003 -01 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on January 7, 2003.
Q9
CoInmission Secretary
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
DECEMBER 17, 2002
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 11/02 electricity 11/02 6680274 197.42
IAAC 10/02 electricity 10/02 5125091 651.51
SUBTOTAL 848.93
TOTAL EXHIBIT "IA-AC" $ 848.93
1
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
DECEMBER 17, 2002
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 10/02 electricity 10/02 3528488 20.34
IAPB 11/02 electricity 10/02 5125091 181.96
IAPB 11/02 electricity 11/02 6680274 90.18
SUBTOTAL 292.48
TOTAL EXHIBIT "IA-PB" $ 292.48
5
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
JANUARY 7, 2003
VENDOR INVOICE# AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 9-12/02 monitoring and maintence of the Sep-Dec02 800.00
dewatering wells
SUBTOTAL 800.00
STRATH PUMP COMPANY
IAAC Replace pump in Siegel well 1280 1,195.00
SUBTOTAL 1,195.00
TOTAL EXHIBIT "IA-AC" $ 1,995.00
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
JANUARY 7, 2003
VENDOR INVOICE# AMOUNT
D.E. CLARKE
IAPB 10-12/02 monitoring and maintenance of the Oct-Dec02 600.00
dewatering wells
SUBTOTAL 600.00
STRATH PUMP COMPANY
IAPB Replace pump in Yamaguchi well 1279 1,138.00
IAPB Replace pump in Archaeology well 1281 1,342.00
SUBTOTAL 2,480.00
TOTAL EXHIBIT "IA-PB" $ 3,080.00