IA RES 2012-009RESOLUTION NO. IA 2012 -09
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 July 3, 2012.
AYES:
Brooks, Campbell, Duhovic, Knight and Misetich
NOES:
None
ABSENT:
None
ABSTAIN: None
L ; - I
Commission Chair
Attest:
�- Co mission 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 -09 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on July 3, 2012.
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
JULY 31 2012
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 4 -6/12 well monitoring
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAAC 4/12 electricity -ACM
IAAC 4/12 electricity -ACM
IAAC 5/12 electricity -ACM
IAAC 5/12 electricity -ACM
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
4 -6/12
of I
11
04/12 5125091
11179.75
04/12 6680274
147.98
05/12 5125091
11201.36
05/12 6680274
292.61
600.00
2,821.70
$ 3,421.70
Resolution No. IA 2012 -09
Exhibit A
Page 1 of 2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
FPORTUGUESE_
BEND
3 2012
VENDOR INVOICE # AMOUNT
DAPHNE CLARK
[APB 4 -6112 well monitoring
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAPB 4/12 electricity -PBM
IAPB 4/12 electricity -PBM
IAPB 5/12 electricity -PBM
IAPB 5/12 electricity -PBM
SUBTOTAL
STRATH PUMP COMPANY
IAPB 6/12 well repairs
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
4 -6/12 750.00
04/12 5125091
310.78
04/12 6680274
109.85
05/12 5125091
293.65
05/12 6680274
116.22
2/27/1904 945.00
750.00
830.50
945.00
$ 2,525.50
Resolution No. IA 2012 -09
Exhibit A
Page 2 of 2