IA RES 2010-002 RESOLUTION NO. IA 2010-02
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.
���..._.,1 L1
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 2, 2010.
AYES: Campbell, Misetich, Stern, Long and Wolowicz
NOES: None
ABSENT: None
ABSTAIN: None
s
o fission Chai
Attest:
/le' et/Leal&
/i
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 2010-02 was
duly and regularly passed and adopted by the said Improveme. Authority at a regular
meeting thereof held on February 2, 2010.
/ 1
Commission Secretary
CITY of RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT '1AwACv'
ABALONE COVE
JAN UARY 19, 2010
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES
IAAC 11109 GPS monitoring 47806 12,060.60
SUBTOTAL 1 2,400.00
SOUTHERN CALIFORNIA EDISON
IAAC 10109 electricity 14/09 5125091 833.19
IAAC 10109 electricity 14149 6680274 231.59
SUBTOTAL 1 1084.78
TOTAL EXHIBIT "IA -AC " $ 1 3,064.78
Resolution No. IA 2010 -02, Exhibit A
Page 1 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IAwPB"
PORTUGUESE BEND
JANUARY 19, 2010
VENDOR INVOICE # AMOUNT
CHARLES ABBOTT ASSOCIATES
IAPB 11109 GPS monitoring 47800 282000.00
SUBTOTAL 28,000,00
SOUTHERN CALIFORNIA EDISON
IAPB 10109 electricity 1 0109 5125091 355.24
IAPB 1 0109 electricity 10109 55$0274 107.81
SUBTOTAL 483.05
TOTAL EXHIBIT "IA =PBK" $ 283483.05
Resolution No. IA 2010 -02, Exhibit A
Page 2 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT 'CIA -AC"
ABALONE COVE
FEBRUARY 2, 2010
VENDOR INVOICE # AMOUNT
DIEH L, EVANS &COMPANY
IAAC 08109 auditing services 1022885 543.50
SUBTOTAL
543.50
TOTAL EXHIBIT "IA -AC" $ 543.50
Resolution No. IA 2010 -02, Exhibit A
Page 3 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
F BIT "IA =P B"
TUGUESE BEND
UARY 2, 2010 .... ....... .. .
VENDOR INVOICE # AMOUNT
DIEHL, EVANS & COMPANY
IAPB 08100 auditing services
SUBTOTAL
TOTAL EXHIBIT "IA =P B''
1 022868 543.50
543.50
543.50
Resolution No. IA 2010 -02, Exhibit A
Page 4of4