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IA RES 2010-003 RESOLUTION NO. IA 2010-03 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. 114! A ,A Lid 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 March 2, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None ■IfL irmi.. -.on Chair Attest: f/i (:))/ 1--( 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 2010-03 was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on March 2, 2010. 1 Commission Secretary CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY EXHIBIT "IA-AC'' ABALONE COVE FEBRUARY 18, 2010 VENDOR INVOICE # AMOUNT SOUTHERN CALIFORNIA EDISON IAAC 11109 electricity IAAC 11109 electricity SUBTOTAL TOTAL EXHIBIT "IA -AC " 11109 5125091 812.31 11109 5580274 239.45 11051.76 $ '1,051 ,75 Resolution No. IA 2010 -03, Exhibit A Page 1 of 4 VENDOR INVOICE # AMOUNT SOUTHERN CALIFORNIA EDISON IAPB 11109 electricity IAPB 11109 electricity SUBTOTAL TOTAL EXHIBIT "IA =P B" 11199 5125991 309.42 11109 5580274 108.12 41 7.54 4'17,54 Resolution No. IA 2010 -03, Exhibit A Page 2. of 4 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY EXHIBIT "IA -AC" ABALONE COVE MARCH 2, 201 0 VENDOR INVOICE # AMOUNT DIEHL, EVANS & COMPANY IAAC 08109 auditing Services SUBTOTAL MERCHANTS LANDSCAPE IAAC 1/10 radar trailer IAAC 11 /09 weed abatement SUBTOTAL TOTAL EXHIBIT "IA -AC" 1022910 844.50 30271 B 52.80 29558E 100.00 644.50 152.80 $ 797.30 Resolution No. IA 2010 -03, Exhibit A Page 3 of 4 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY EXHIBIT "IA -PB " PORTUGUESE BEND MARCH 2, 2010 VENDOR INVOICE # AMOUNT DIEHL, EVANS & COMPANY IAPB 08109 auditing services SUBTOTAL TOTAL EXHIBIT "IA=PB'" 1022910 844.50 -91] 644.50 Resolution No. IA 2010 -03, Exhibit A Page 4of4