IA RES 2011-005 RESOLUTION NO. IA 2011-05
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.
IA/!ate,/, ! . I,
Chief Ad inistrative 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 June 7, 2011.
AYES: Campbell, Misetich, Stern, Wolowicz and Long
NOES: None
ABSENT: None
ABSTAIN: None
Commission Chan
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 2011-05 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on June 7, 2011.
(7/ 4�
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA -AC"
ABALONE COVE
MAY 1712011
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 1 -3111 well maintenance & monitoring
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAAC 4 -6/11 electricity
IAAC 2/11 electricity
IAAC 2/11 electricity
SUBTOTAL
TOTAL EXHIBIT "1A -AC"
1 -3111
.11 11�
4111 1148623
55.54
2111 5125691
11061.45
2/11 6686274
222.21
1 ,339.20
$
11939,20
Resolution No. IA 2011 -05, Exhibit A
Page 1 of 3
CITY of RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
FEXHIBIT "'IA� -PB"
TUGUESE BEND
1712011
VENDOR INVOICE # AMOUNT
DAPHNE CLARKE
IAPB 1 -3111 well maintenance & monitoring
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAPB 2111 electricity
IAPB 2111 electricity
SUBTOTAL
TOTAL EXHIBIT 111AmPB"
1 -3111 750.90
2111 5125091 255.33
2/116680274 131.53
750.00
387.88
$ 11137,88
Resolution No. IA 2011 -05, Exhibit A
Page 2of3
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT 'IIAoPB"
PORTUGUESE BEND
JUNE 712011
VENDOR INVOICE # AMOUNT
MERCHANTS LANDCARE�
1APB 4121 PB road maintenance
]APB 4129 PB road maintenance
SUBTOTAL
TOTAL EXHIBIT "IA-PB"
33852 180.00
34030 512.00
'J
692.90
L1911*4111C
Resolution No. IA 2011 -05, Exhibit A
Page 3of3