IA RES 2003-005RESOLUTION NO. IA 2003 -05
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 e funds for payment
thereof.
I LA!nae2
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,
AYES:
NOES:
ABSENT:
ABSTAIN:
Attest:
L
ommission Secretary
APPROVED AND ADOPTED on May 6, 2003.
Ferraro, Gardiner, McTaggart and Chair Stern
None
Clark
None
Q04
CommissioA Chair
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 -05 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on May 6, 2003.
t
Commission Secretary
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
APRIL 15, 2003
I VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 1/03 electricity 01/03 5125091 714.00
IAAC 1/03 electricity 01/03 6680274 195.67
IAAC 2/03 electricity 02/03 6680274 192.12
SUBTOTAL 1,101.79
TOTAL EXHIBIT "IA-AC" $ 1,101.79
el
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
MAY 6, 2003
VENDOR INVOICE# AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 3/03 monitoring and maintence of the 3-Mar-03 200.00
dewatering wells
SUBTOTAL 200.00
MARK DONNER ELECTRIC
IAAC Electrical meter repairs at Narcissa 32803 4,200.00
sewer pump
SUBTOTAL 4,200.00
STRATH PUMP COMPANY
IAAC Cleaning Archeology well 1284 405.00
IAAC Misc well repairs in Paintbrush area 1282 400.00
SUBTOTAL 805.00
TOTAL EXHIBIT "IA-AC" $ 5,205.00
,
CITY OF RANCHO PALOS VERDES EXHIBIT"IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
APRIL 15, 2003
I VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 1/03 electricity 1/03 5125091 224.40
IAPB 1/03 electricity 1/03 6680274 99.93
IAPB 2/03 electricity 2/03 6680274 89.43
SUBTOTAL 413.76
TOTAL EXHIBIT "IA-PB" $ 413.76
(00
CITY OF RANCHO PALOS VERDES
EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
MAY 6, 2003
VENDOR INVOICE# AMOUNT
DAPHNE CLARKE
IAPB 3/03 monitoring and maintenance of the dewatering wells 3-Mar-03 200.00
SUBTOTAL 200.00
HARDY&HARPER INC.
IAPB 3/03 pipe repairs 28431 122.00
SUBTOTAL 122.00
STRATH PUMP COMPANY
IAPB Cleaning Archeology well 1284 405.00
IAPB Misc well repairs in Paintbrush area 1282 400.00
SUBTOTAL 805.00
U.S. LANDSCAPES, INC.
IAPB 3/03 weed abatement 1052 1,170.25
SUBTOTAL 1,170.25
TOTAL EXHIBIT"IA-PB" $ 2,297.25
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