IA RES 2008-001 RESOLUTION NO. IA 2008-01
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.
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 February 5, 2008.
AYES: Long, Wolowicz, and Mayor Stern
NOES: None
ABSENT: Clark and Gardiner
ABSTAIN: None
411. .
Commission Chair
Attest:
eaab' f
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 2008-01 was
duly and regularly passed and adopted by the said Improvement thority at a regular
meeting thereof held on February 5, 2008.
/ h
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
JANUARY 1 6, 2008
VENDOR INVOICE # AMOUNT
VAVRINEK, TRINE, DAY LLP
1AAC 12/07 auditing services
SUBTOTAL
50218
107.50
107.50
TOTAL EXHIBIT "IAmAC" $ 1 07,50
Resolution No. IA 2008 -01, Exhibit A
Page 1 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
FEBRUARY 5 , 2008
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 10/07 electricity
IAAC 10/07 electricity
SUBTOTAL
TOTAL EXHIBIT "IA -AC's
1 0107 51 25091 1,054.34
10107 5580274 214.76
11269.10
$ 1,269.10
Resolution No. IA 2008 -01, Exhibit A
Page 2 of 4
CITY OF RANCHO PALLS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA =PB"
PORTUGUESE BEND
JANUARY 15,2008
VENDOR INVOICE # AMOUNT
TRUGREEN LANDCARE
IAPB 112 round pipe clearing
SUBTOTAL
5954992 21257.20
2,267.20
VAVRINEK, TRINE, DAY & CO., LLP
IAPB 12107 auditing services 50218 107.50
SUBTOTAL 107.50
TOTAL EXHIBIT "IA =PB"
2,3 ■ 4s70
Resolution No. IA 2008 -01, Exhibit A
Page 3 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
F BIT "IA -P B" TUGUESE BEND
UARY 5, 2008
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 19107 electricity
IAPB 10107 electricity
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
19197 5125991 341.47
1 0107 6530274 131.58
'J
473.05
473.05
Resolution No. IA 2008 -01, Exhibit A
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