RPVCCA_IA_SR_2013_04_02_04_IA_RegisterRESOLUTION NO. IA 2013-
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 April 2, 2013.
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 2013-__ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on April 2, 2013.
___________________________
Commission Secretary
IA 4-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
IVENDOR
SOUTHERN CA EDISON
IMC 11/12 electric-ACM
IMC 11/12 electric-ACM
SUBTOTAL
TOTAL EXHIBIT "IA·AC"
INVOICE #
11/125125091
11/126680274
ABALONE COVE
MARCH 19,2013
AMOUNT
933.90
208.38
1,142.28
$1,142.28
IA 4-2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
MARCH 19,2013
I_VE...N...D.....O...R IN_V_O_IC..E_.#__A...M_O...U...N_T I
SOUTHERN CALIFORNIA EDISON
lAPS 11/12 electricity-PSM
lAPS 11/12 electricity-PSM
SUBTOTAL
STRATH PUMP COMPANY
lAPS Well disc~arge line repairs
SUBTOTAL
TOTAL EXHIBIT IIA-PB"
11/125125091
11/126680274
1526
296.54
114.37
450.00
$
410.91
450.00
860.91
IA 4-3
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
APRIL 2,2013
IVENDOR INVOICE #AMOUNT
STRATH PUMP COMPANY
IAAC 12/12 electric-ACM 12/125125091 883.55
IMC 12/12 electric-ACM 12/12 6680274 228.82
SUBTOTAL 1,112.37
WHITE NELSON DIEHL EVANS LLP
IAAC Financial statements audit 131431 1,336.50
SUBTOTAL 1,336.50
TOTAL EXHIBIT IIA-AC"$2,448.87
IA 4-4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
APRIL 2,2013
I_VE_N_D_O_R IN_V_O_IC_E_#__A_M_O_U_N_T I
SOUTHERN CALIFORNIA EDISON
lAPS 12/12 electricity-PSM
lAPS 12/12 electricity-PSM
SUBTOTAL
STRATH PUMP COMPANY
lAPS Pump discharge maintenance
lAPS Pump discharge maintenance
SUBTOTAL
WHITE NELSON DIEHL EVANS LLP
lAPS Financial statements audit-SA
SUBTOTAL
TOTAL EXHIBIT IIA-PB"
12/125125091
12/126680274
1529
1531
131431
300.49
125.62
4,179.00
225.00
1,336.50
426.11
4,404.00
1,336.50
$6,166.61
IA 4-5