IA RES 2012-007RESOLUTION NO. IA 2012 -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.
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 June 5, 2012.
AYES: Brooks, Campbell, Duhovic, Knight and Misetich
NOES: None
ABSENT: None
ABSTAIN: None
Commission 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 2012 -07 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on June 5, 2012.
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABA:LONE COVE
MAY 2012
rVENDOR INVOICE # AMOUNT J I
SOUTHERN CALIFORNIA EDISON
1AAC 2/12 electricity -ACM
IAAC 2112 electricity -ACM
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
02/12 5125091 11244.17
02/12 6680274 (15,321.10)
(14,076.93)
$ (14,076.93)
Resolution No. IA 2012 -07
Exhibit A
Page 1 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
F BALONE COVE NE 5, 2012
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 3/12 electricity -ACM
IAAC 3/12 electricity -ACM
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
03/12 5125091 828.09
03/12 6680274 196.97
1,025,06
$ 1,025.05
Resolution No. IA 2012 -07
Exhibit A
Page 2 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
E TUGUESE BEND
15 2012
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 2/12 electricity -PBM
IAPB 2/12 electricity -PBM
SUBTOTAL
TOTAL EXHIBIT "IA =PB"
02/12 5125091 337.83
02/12 6680274 111.99
449.82
449.82
Resolution No. IA 2012 -07
Exhibit A
Page 3 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
JUNE 512012
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 3/72 electricity -PBM
IAPB 3/12 electricity -PBM
SUBTOTAL
TOTAL EXHIBIT "IA =P B"
03/12 5125091 292.79
03/12 6680274 110.37
r
,�
403.16
403.16
Resolution No. IA 2012 -07
Exhibit A
Page 4 of 4