IA SR 20160202 B - IA RegisterRESOLUTION NO. IA 2016-
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.
Reviewed by:
Attest:
PASSED, APPROVED AND ADOPTED on February 2, 2016.
AYES:
NOES:
ABSENT:
ABSTAIN:
Commission Secretary
State of California
County of Los Angeles
City of Rancho Palos Verdes
) ss
Commission Chair
I, Carla Morreale, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA 2016 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 2, 2016.
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
February 2, 2016
VENDOR INVOICE # AMOUNT
j
SOUTHERN CALIFORNIA EDISON
IAPB Service 12/15
IAPB Service 12/15
VAVRINEK, TRINE & DAY
6680274-12/15
5125091-12/15
112.50
255.92
IAPB Audit 15-16
SUBTOTAL
0120198 -INA 2,000.00
2,368.42
TOTAL EXHIBIT "IA -PB" $ 2,368.42
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
February 2, 2016
VENDOR
INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC Service 12/15
IAAC Service 12/15
IAAC Service 12/15
STRATH PUMP CO
1148623-12/15
6680274-12/15
5125091-12/15
25.92
175.38
828.79
IAAC Yamaguchi Well Maint 1597 565.00
SUBTOTAL
1,595.09
TOTAL EXHIBIT "IA -AC" $ 1,595.09
3