IA RES 2011-007 RESOLUTION NO. IA 2011-07
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.
_144442_111(
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 July 5, 2011.
AYES: Campbell, Misetich, Stern, Wolowicz and Long
NOES: None
ABSENT: None
ABSTAIN: None
Commission C . it
Attest:
/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 2011-07 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on July 5, 2011.
(72
Commission Secretary
CITY OF RANCHO PALOS VERDES EXHIBIT "IA -AC"
IMPROVEMENT AUTHORITY ABAI CDVE
JUNE 21, 2911
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 3/11 electricity
IAAC 3/11 electricity
SUBTOTAL
TOTAL EXHIBIT vNIAmAC"
3111 5125991 11945.53
3111 5589274 298.13
1,253.75
$ 1,253.76
Resolution No. IA 2011 -07, Exhibit A
Page 1 of 4
CITY OF RANCHO PALLS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IAPB"
PORTUGUESE BEND
JUNE 21, 2011
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 3/11 electricity
IAPB 3/11 electricity
SUBTOTAL
TOTAL EXHIBIT "IAPB"
3111 5125091 383.44
3/116680274 115.35
�8
499.79
499.79
Resolution No. IA 2011 -07, Exhibit A
Page 2 of 4
CITY OF RANCHO] PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA —AC"
ABALONE CAVE
JULY 51 2011
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 05/11 electricity
IAAC 04/11 electricity
IAAC 04/11 electricity
SUBTOTAL
i* l A ■
05111 1148523
4.54
04111 5125091
1,015.74
04111 5580274
208.29
i s 226.67
1 ,226.67
Resolution No. IA 2011 -07, Exhibit A
Page 3 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT 'CIA -PB"
PORTUGUESE BEND
JULY 51201 1
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 4/11 electricity
IAPB 4/11 electricity
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
4111 5125091 326.00
4/116680274 107.30
LF
433.30
433.30
Resolution No. IA 2011 -07, Exhibit A
Page 4of4