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