IA RES 2007-002 RESOLUTION NO. IA 2007-02
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 the funds for payment
thereof.
I( AlJ f/ ge A�L
Chief Admin'strative 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 March 6, 2007.
AYES: Clark, Gardiner, Stern, Wolowicz, and Chair Long
NOES: None
ABSENT: None
ABSTAIN: None
Commission Chair
Attest:
Commiss'a 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 2007-02 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on March 6, 2007.
CommItsiort Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
FEBRUARY 20, 2907
VENDOR INVOICE # AMOUNT
VAVRINEK, TRINE, DAY LLP
IAAC Auditing services
SUBTOTAL
TOTAL EXHIBIT "'IA -AC"
C
41598
259.09
250,00
250.00
Resolution No. IA 2007 -01, Exhibit A
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CITY OF RANCHO PALLS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA =PB"
PORTUGUESE BEND
FEBRUARY 2O, 2097
VENDOR INVOICE # AMOUNT
VAVRINEK, TRINE, DAY LLP
IAPB Auditing services 41 598 250.00
SUBTOTAL 250.00
TOTAL EXHIBIT "IAPB"
Iiiv, - hi
Lq-- tl
$ 250.00
Resolution No. IA 2007 -01, Exhibit A
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A lei
e'd
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PBS'
PORTUGUESE BEND
MARCH 6 2997
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES
IAPB 1197 GPS monitoring
SUBTOTAL
TRUGREENLANDCARE
IAPB 1/07 pipe�maintenance /repairs
IAPB 1/07 weed abatement
SUBTOTAL
TOTAL EXHIBIT "IAPB"
44949 120.00
5565923
5565936
2,995.45
957.49
I1 0.04
3,952.85
$ 4,072.85
Resolution No. IA 2007 -01, Exhibit A
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