IA RES 2016-001 RESOLUTION NO. IA 2016-01
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.
a,&(let‘&t,
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 February 2, 2016.
AYES: Brooks, Campbell, Duhovic, Misetich and Dyda
NOES: None
ABSENT: None
ABSTAIN: None
/i j
Commi• 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 2016-01 was
duly and regularly passed and adopted by the said Improveme I A uthority at a regular
meetingthereof held on February2, 2016.
// '
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
February 2, 2016
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB Service 12/15 6680274-12/15 112.50
IAPB Service 12/15 5125091-12/15 255.92
VAVRINEK, TRINE & DAY
IAPB Audit 15-16 0120198-INA 2,000.00
SUBTOTAL 2,368.42
TOTAL EXHIBIT "IA-PB" $ 2,368.42
Resolution IA 2016-01
Exhibit A
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
February 2, 2016
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC Service 12/15 1148623-12/15 25.92
1AAC Service 12/15 6680274-12/15 175.38
IAAC Service 12/15 5125091-12/15 828.79
STRATH PUMP CO
IAAC Yamaguchi Well Maint 1597 565.00
SUBTOTAL 1,595.09
TOTAL EXHIBIT "IA-AC" $ 1,595,09
Resolution IA 2016-01
Exhibit A
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