IA SR 20150203 04 IA RegisterRESOLUTION NO. IA 2015-
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:
PASSED, APPROVED AND ADOPTED on February 3, 2015.
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 2015-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 3, 2015.
Commission Secretary
IA 4-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
FEBRUARY 3, 2015
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 11/17-12/14/14 Service
IAPB 10-12/14 Service
5125091-12/14 192.61
6680274-12/14 111.74
VAVRINEK, TRINE, DAY & CO, LLP
IAPB Audit Services 11/14 0110451 -IN 1,500.00
SUBTOTAL
1,804.35
TOTAL EXHIBIT "IA -PB" $ 1,804.35
IA 4-2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
FEBRUARY 3, 2015
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC AB Cove Service 11/19-12/19/14
IAAC 11/17-12/17/14 Service
IAAC 10-12/14 Service
1148623-11/14
49.73
5125091-12/14
766.53
6680274-12/14
311.80
VAVRINEK, TRINE, DAY & CO, LLP
IAAC Audit Services 11/14 0110451 -IN 1,500.00
SUBTOTAL
TOTAL EXHIBIT "IA -AC"
2,628.06
$ 2,628.06
IA 4-3