IA RES 2008-012 RESOLUTION NO. IA 2008-12
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 the funds for payment
thereof.
t
,t q LIJki: ij
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 6, 2008.
AYES: Long, Stern, Wolowicz and Clark
NOES: None
ABSENT: Gardiner
ABSTAIN: None —
C mmission Chair
Attest:
,k...
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 2008-12 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on November 6, 2008.
OgiejgV,(fd .
A-C-2Z
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA-AC"
ABALONE COVE
OCTOBER 21 , 2008
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 7/08 electricity
IAAC 7/08 electricity
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
-07108 5125091 838.38
07108 8580274 239.92
1,878,30
$ 11078,30
Resolution No. IA 2008 -12, Exhibit A
Page 1 of 3
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -PB"
PORTUGUESE (BEND
OCTOBER 21, 2008
[VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 7198 electricity
IAPB 7108 electricity
SUBTOTAL
TOTAL EXHIBIT "IA -P B"
07108 5125991 278.57
07198 8989274 89.11
367.68
$ 367.68
Resolution No. IA 2008 -12, Exhibit A
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -P B"
PORTUGUESE BEND
NOVEMBER 8, 2998
..........
VENDOR INVOICE # AMOUNT
MERCHANTS LAINDCARE
IAPB 9148 well clearing
SUBTOTAL
24947E
88.00
TOTAL EXHIBIT "IA -PB" $ 88.00
Resolution No. IA 2008 -12, Exhibit A
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