IA RES 2011-001 RESOLUTION NO. IA 2011-01
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 1, 2011.
AYES: Campbell, Misetich, Stern, Wolowicz and Long
NOES: None
ABSENT: None
ABSTAIN: None
mission Chair
Attest:
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 2011-01 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 1, 2011.
G
Commission Secretary
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CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
JANUARY 18, 2011
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 10110 electricity 10110 5125091 11009.56
IAAC 10110 electricity 10110 6680274 244.69
SUBTOTAL 13344.55
TOTAL EXHIBIT "IA-AC" 13344,55
Resolution No. IA 2011-01, Exhibit A
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CITY OF RANCHO PALOS VERDES EXHIBIT "IA=PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
JANUARY 18, 2611
VENDOR INVOICE ## AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 16110 electricity 16116 5125091 379.51
IAPB 16110 electricity 16116 6680274 114.76
SUBTOTAL. 494.21
STRATH PUMP COMPANY
IAPB 11110 well repairs-Fitz 1473 925.00
SUBTOTAL 925.00
TOTAL EXHIBIT "IA-PB" 11419.21
Resolution No. IA 2011-01, Exhibit A
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CITY of RANCHO PAL.OS VERDE5 EXHIBIT 111A=PB"
IMPROVEMENT AUTHORITY PORTU( BEN1
FEBRUARY 1, 2011
VEN��]R INVOICE ## AMOUNT
MERCHANTS LAN DCARE
IAPB 12/10 Irrigation repairs-Slide area 32884 512.00
SUBTOTAL 512.00
TOTAL EXHIBIT "IA=PB" 512,00
Resolution No. IA 2011-01, Exhibit A
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