IA RES 2013-012RESOLUTION NO. IA 2013 -12
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 September 3, 2013.
AYES:
Campbell, Duhovic, Knight, Misetich and Mayor Brooks
NOES:
None
ABSENT:
None
ABSTAIN:
None
v
Commis ion 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 2013 -12 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on September 3, 2013.
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
AUGUST 219 2013
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 5 -6/13 well monitoring
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAAC 5/13 electricity -ACM
IAAC 5/13 electricity -ACM
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
5-6/13
400.00
5/13 5125091 11048.05
5/13 6680274 234.00
400.00
1,282.05
$ 1,682.05
Resolution No. IA 2013 -12
Exhibit A
Page 1 of 3
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
SEPTEMBER 3, 2013
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 7 -9/13 electricity -ACM
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
7/131148623 79.05
S
79.05
79.05
Resolution No. IA 2013 -12
Exhibit A
Page 2 of 3
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
F UGUESE BEND
ST 21, 2013
=VENDOR INVOICE # AMOUNT
DAPHNE CLARKE
IAPB 5 -6/13 well monitoring
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAPB 5/13 electricity -PBM
.
IAPB 5/13 electricity -PBM
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
5-6/13 500.00
5/13 5125091 348.96
5/13 6680274 120.25
S
500.00
469.21
969.21
Resolution No. IA 2013 -12
Exhibit A
Page 3of3