IA RES 2003-012RESOLUTION NO. IA 2003 -12
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 th 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 November 5, 2003.
AYES:
NOES:
ABSENT:
ABSTAIN:
Clark, Ferraro, Gardiner, McTag
None
None
None
Attest:
Commission Secretary
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
Bart, and Chair Stern
I, JO PURCELL, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA 2003 -12 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on November 5, 2003. n
mmission Secretary
L 1
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
OCTOBER 21, 2003
I VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 8/03 electricity 08/03 3528488 21.91
IAPB 9/03 electricity 09/03 3528488 24.13
SUBTOTAL 46.04
VAVRINEK,TRINE, DAY&CO., LLP
IAPB 03/04 auditing services 11701 525.00
IAPB 03/04 auditing services 11701 525.00
SUBTOTAL 1,050.00
TOTAL EXHIBIT "IA-PB" $ 1,096.04
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
NOVEMBER 5 ,2003
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 8/03 electricity 8/03 5125091 299.19
IAPB 8/03 electricity 8/03 6680274 91.97
IAPB 9/03 electricity 9/03 6680274 62.73
SUBTOTAL 453.89
TOTAL EXHIBIT "IA-PB" $ 453.89
0
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
NOVEMBER 5, 2003
VENDOR INVOICE# AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 7-10/03 monitoring and maintence of the JUL-OCTO3 800.00
dewatering wells
SUBTOTAL 800.00
SOUTHERN CALIFORNIA EDISON
IAAC 8/03 electricity 8/03 6680274 196.99
IAAC 9/03 electricity 9/03 6680274 103.43
IAAC 8/03 electricity 8/03 5125091 741.64
SUBTOTAL 1,042.06
TOTAL EXHIBIT "IA-AC" $ 1,842.06