IA SR 20160301 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: 'be__,
PASSED, APPROVED AND ADOPTED on March 1, 2016.
AYES:
NOES:
ABSENT:
ABSTAIN:
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. IA 2016- was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on March 1, 2016.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
March 1, 2016
VENDOR
INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC Service 01/16
IAAC Service 01/16
IAAC Service 01/16
VAVRINEK, TRINE & DAY
1148623-01/16
6680274-01/16
5125091-01/16
26.75
189.40
767.45
IAAC Audit Services 12/15
SUBTOTAL
0121196 -NB 683.00
1,666.60
TOTAL EXHIBIT "IA -AC" $ 1,666.60
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
March 1, 2016
VENDOR
INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB Service 01/16
IAPB Service 01/16
VAVRINEK, TRINE & DAY
6680274-01/16
5125091-01/16
120.36
270.22
IAPB Audit 12/15
SUBTOTAL
0121196 -IN 683.00
1,073.58
TOTAL EXHIBIT "IA -PB" $ 1,073.58
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