IA RES 2003-004RESOLUTION NO. IA 2003 -04
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 April 1, 2003.
AYES: Ferraro, Gardiner, McTaggart, and Chair Stern
NOES: None
ABSENT: Clark
ABSTAIN: None
CommissioX Chair
Attest:
mmission 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 2003 -04 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on April 1, 2003.
ommission Secretary
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
MARCH 18, 2003
VENDOR INVOICE# AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 1-2/03 monitoring and maintence of the JAN/FEB03 400.00
dewatering wells
SUBTOTAL 400.00
VAVRINEK, TRINE, DAY&CO., LLP
IAAC 02/03 auditing services 7538 1,025.00
SUBTOTAL 1,025.00
TOTAL EXHIBIT "IA-AC" $ 1,425.00
(; /
3 '
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY ' PORTUGUESE BEND
MARCH 18,2003
VENDOR INVOICE# AMOUNT
STRATH PUMP COMPANY
IAPB Replace pump in Tolosczko well 1286 2,286.00
SUBTOTAL 2,286.00
VAVRINEK,TRINE, DAY&CO., LLP
IAPB 02/03 auditing services 7538 1,025.00
SUBTOTAL 1,025.00
TOTAL EXHIBIT "IA-PB" $ 3,311.00
41)
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
APRIL 1, 2003
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 1/03 electricity 1/03 5125091 585.21
SUBTOTAL 585.21
VAVRINEK, TRINE, DAY& CO., LLP
IAAC 02/03 auditing services 8155 75.00
SUBTOTAL 75.00
TOTAL EXHIBIT "IA-AC" $ 660.21
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
APRIL 1,2003
VENDOR INVOICE# AMOUNT
HARDY&HARPER
IAPB 1/03 pipe repairs 28270 7,087.50
SUBTOTAL 7,087.50
SOUTHERN CALIFORNIA EDISON
IAPB 1/03 electricity 1/03 5125091 254.83
IAPB 2/03 electricity 2/03 3528488 20.16
SUBTOTAL 274.99
VAVRINEK,TRINE, DAY&CO., LLP
IAPB 02/03 auditing services 8155 75.00
SUBTOTAL 75.00
TOTAL EXHIBIT "IA-PB" $ 7,437.49