IA RES 2007-015 RESOLUTION NO. IA 2007-15
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.
s
Chief Admi istrative 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 December 4, 2007.
AYES: Clark, Long, Wolowicz and Ma tern
NOES: None
ABSENT: Gardiner
ABSTAIN: None
Commission C,air
Attest:
►
Commission Secretary
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Carla Morreale, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA 2007-15 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on December 4, 2007.
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC's
ABALONE COVE
OCTOBER 1 6, 2667
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 7 -9/07 well monitoring and maintenance
SUBTOTAL
7 -9147
• 11 11
600.00
TOTAL EXHIBIT "IAAC" $ 600.00
Resolution No. IA 2007 -15, Exhibit A
Page 1 of 5
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
NOVEMBER 10, 2007
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES
IAAC 9/07 GPS monitoring and maintenance
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAAC
7107
electricity
IAAC
7107
electricity
IAAC
8107
electricity
IAAC
8107
electricity
SUBTOTAL
TOTAL EXHIBIT "IA ,-AC"
45588AC 15,080.00
07107 5125091
855.54
07107 5880274
430.24
08107 5125091
823.41
08107 5580274
243.18
15,060.00
2,352.33
$ 17,412.33
Resolution No. IA 2007 -15, Exhibit A
Page 2of5
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IAwP B"
PORTUGUESE BEND
NOVEMBER 10, 2007
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES
IAPB 9107 GPS monitoring
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAPB 7107 electricity
IAPB 7/07 electricity
IAPB 8107 electricity
IAPB 8107 electricity
SUBTOTAL
TRUGREEN LANDCARE
IAPB 9107 slide area maintenance
SUBTOTAL
TOTAL EXHIBIT "IA -P B"
45588PB 35,140.00
07107 5125091 354.92
07107 6684274 125.01
08107 5125091 336.26
08107 6680274 142.43
5917102 5,668.00
35,'140,60
958,62
5,668.66
$ 4'1, 766.62
Resolution No. IA 2007 -15, Exhibit A
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA-AC's
ABALONE COVE
DECEMBER 4= 2007
VENDOR INVOICE # AMOUNT
VAVRINEK, TRINE, DAY LLP
IAAC 10/07 auditing services
SUBTOTAL
49248
750.00
750.00
TOTAL EXHIBIT "IA -AC" $ 750,00
Resolution No. IA 2007 -15, Exhibit A
Page 4of5
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT MA -PB"
PORTUGUESE BEND
DECEMBER 4, 2007
VENDOR INVOICE # AMOUNT
VAVRINEK, TRINE, DAY & CO., LLP
IAPB 10/07 auditing services
SUBTOTAL
TOTAL EXHIBIT "IA -P B"
49248 750.00
750.00
750,00
Resolution No. IA 2007 -15, Exhibit A
Page 5of5