IA RES 2013-013RESOLUTION NO. IA 2013 -13
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.
AA
AL2:� -
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 October 1, 2013.
AYES:
Campbell, Duhovic, Knight, Misetich and Brooks
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. lA 2013 -13 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on October 1, 2013.
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE m�j
SEPTEMBER 17 2013
VENDOR INVOICE # AMOUNT
SOUTHERN CA EDISON
IAAC 6/13 electric -ACM
IAAC 6/13 electric -ACM
SUBTOTAL
6/13 5125091 11183.35
6/13 6680274 254.56
1,437.91
VAVRINEK, TRINE, DAY 1-Co., LLP
IAAC Auditing services 99263 250.00
SUBTOTAL 250.00
TOTAL EXHIBIT "IA -AC"
� 1,687.91
Resolution No. IA 2013 -13
Exhibit A
Page 1 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
SEPTEMBER 17, 2013
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 6/13 electricity -PBM
IAPB 6/13 electricity -PBM
SUBTOTAL
6/13 5125091 330.66
6/13 6680274 123.71
464-37
VAVRINEK, TRINE, DAY & CO., LLP
IAPB Auditing services 99263 250.00
SUBTOTAL 250.00
TOTAL EXHIBIT "IA -PB"
$ 704.37
Resolution No. IA 2013 -13
Exhibit A
Page 2 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
OCTOBER 11 2013
VENDOR INVOICE # AMOUNT
SOUTHERN CA EDISON
IAAC 7/13 electric -ACM
IAAC 7/13 electric -ACM
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
7/13 5125091 11014.03
7/13 6680274 235.83
1,249.86
$ 1,249.86
Resolution No. IA 2013 -13
Exhibit A
Page 3 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
OCTOBER 1 2013
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 7/13 electricity -PBM
IAPB 7/13 electricity -PBM
SUBTOTAL
TOTAL EXHIBIT "IA -PB"
7/13 5125091 322.79
7/13 6680274 117.03
S
439.82
439.82
Resolution No. IA 2013 -13
Exhibit A
Page 4 of 4