IA RES 2014-001 RESOLUTION NO. IA 2014-01
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 January 8, 2014.
AYES: Brooks, Campbell, Knight, Misetich and Duhovic
NOES: None
ABSENT: None
ABSTAIN: None
• • mission Chair
Attest:
7—d
(C4A/dA___
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 2014-01 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on January 8, 2014.
i
1 /
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
JANUARY 8, 2014
VENDOR INVOICE# AMOUNT
SOUTHERN CA EDISON
IAAC 10/13 electric-ACM 10/13 5125091 1,136.50
IAAC 10/13 electric-ACM 10/13 6680274 215.39
SUBTOTAL 1,351.89
TOTAL EXHIBIT "IA-AC" $ 1,351.89
Resolution IA 2014-01
Exhibit A
Page 1 of 2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
JANUARY 8, 2014
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 10/13 electricity-PBM 10/13 5125091 329.50
IAPB 10/13 electricity-PBM 10/13 6680274 119.43
SUBTOTAL 448.93
TOTAL EXHIBIT "IA-PB" $ 448.93
Resolution IA 2014-01
Exhibit A
Page 2 of 2