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IA RES 2006-012 RESOLUTION NO. IA 2006-12 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= nds for payment thereof. Chie 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 September 5, 2006. AYES: Clark, Gardiner, Long, and Chair Wolowicz NOES: None ABSENT: Stern ABSTAIN: None F om - ssion Chair Attest: Commis n Secretary State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carolynn Petru, Commission Secretary of the Rancho Palos Verdes Improvement Authority hereby certify that the above Resolution No. IA 2006-12 was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on September 5, 2006. Com mtssion Secretary CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY EXHI BIT "IA -AC" ABALONE COVE AUGUST 15, 2046 VENDOR INVOICE # AMOUNT STRATH PUMP COMPANY IAAC 6/06 pump replacement 1362 708.55 SUBTOTAL 708.55 TOTAL EXHIBIT "IA =ACvv $ 748.55 Resolution No. IA 2006 -12, Exhibit A Page 1 of 4 } CITY OF RANCHO PALOS VERDES [AUGUST HIBIT "IA -PB" IMPROVEMENT AUTHORITY RTUGUESE BEND 15, 2006 E ENDOR INVOICE # AMOUNT ........... ....... ... .. STRATH PUMP COMPANY IAPB 6/06 pump replacement 1362 11771.45 SUBTOTAL 1,771.45 0 TOTAL EXHIBIT "IA =PB" $ 11771,45 Resolution No. IA 2006 -12, Exhibit A Page 2 of 4 r CITY OF RANCHO PALOS VERDES EXHIBIT "IA -AC" IMPROVEMENT AUTHORITY ABALONE COVE SEPTEMBER 5, 2006 VENDOR INVOICE # AMOUNT SOUTHERN CALIFORNIA EDISON IAAC 6/06 electricity 6/061148623 23. IAAC 5/06 electricity 5/06 5125091 936.95 IAAC 5/06 electricity 5/06 6680274 241.85 SUBTOTAL 11202.74 TOTAL EXHIBIT "IA =AC'v $ 11202.74 Resolution No. IA 2006 -12, Exhibit A Page 3 of 4 s� CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY E BIT "IA =P B" TUGUESE BEND EMBER 5, 2006 ... .. ...... VENDOR INVOICE # AMOUNT SOUTHERN CALIFORNIA EDISON IAPB 05/06 electricity 5/06 3528488 14.17 IAPB 05/06 electricity 5/06 5125091 112.75 IAPB 05/06 electricity 5/06 6680274 73.17 SUBTOTAL 200,09 TRUCREEN LANDCARE IAPB 7166 weed abatement 24552154522 11700.40 IAPB 7106 pipe repairs 2455221 51 7c 353.26 SUBTOTAL 21053.50 TOTAL EXHIBIT "IA =P B" $ 2,253,59 Resolution No. IA 2006 -12, Exhibit A Page 4of4