IA RES 2003-002r�
RESOLUTION NO. IA 2003 -02
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 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 February 4, 2003.
AYES:
NOES:
ABSENT:
ABSTAIN:
Attest:
mmission Secretary
Clark, Ferraro, and Chair Stern
None
Gardiner and McTagga
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 2003 -02 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 4, 2003.
0 `
Commission Secretary
. . 0
CITY OF RANCHO PALOS *DES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
JANUARY 21, 2003
• ,
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 11/02 electricity 11/02 5125091 645.88
IAAC 12/02 electricity 12/02 6680274 213.12
SUBTOTAL 859.00
411 TOTAL EXHIBIT "IA-AC" $ 859.00
ill
C...
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CITY OF RANCHO PALOS VERDES EXHIBIT"IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
JANUARY 21,2003
110
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 11/02 electricity 11/02 3528488 23.66
IAPB 11/02 electricity 11/02 5125091 190.14
IAPB 12/02 electricity 12/02 6680274 100.18
SUBTOTAL 313.98
411 TOTAL EXHIBIT "IA-PB" $ 313.98
I
CITY OF RANCHO PALOS V RDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
FEBRUARY 4, 2003
VENDOR INVOICE# AMOUNT
STRATH PUMP COMPANY
IAAC Various repairs to discharge line 1283 242.50
SUBTOTAL 242.50
SOUTHERN CALIFORNIA EDISON
IAAC 12/02 electricity 12/02 5125091 703.29
SUBTOTAL 703.29
410 TOTAL EXHIBIT "IA-AC" $ 945.79
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CITY OF RANCHO PALOS VERDES EXHIBIT"IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
FEBRUARY 4,2003
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 12/02 electricity 12/02 3528488 17.65
IAPB 12/02 electricity 12/02 5125091 248.42
SUBTOTAL 266.07
STRATH PUMP COMPANY
IAPB Various repairs to discharge line 1283 242.50
SUBTOTAL 242.50
4110
TOTAL EXHIBIT "IA-PB" $ 508.57
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