RPVCCA_IA_SR_2013_06_04_02_03_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 June 4, 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 June 4, 2013.
___________________________
Commission Secretary
IA 3-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
jVENDOR
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IMC 2-4/13 well maintenance & monitoring
IMC 13/14 maintenance & operations assessement
SUBTOTAL
SOUTHERN CA EDISON
IAAC 2/13 electric-ACM
IMC 2/13 electric-ACM
SUBTOTAL
TOTAL EXHIBIT "IA-AC"
INVOICE#
2-4/13
13/14
2/13 5125091
2/13 6680274
ABALONE COVE
MAY21, 2013
AMOUNT
600.00
7,435.32
1,119.77
218.06
$
8,035.32
1,337.83
9,373.15
IA 3-2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
lVENDOR
DAPHNE CLARKE
IAPB 2-4/13 well maintenance & monitoring
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAPB 2/13 electricity-PBM
IAPB 2/13 electricity-PBM
SUBTOTAL
TOTAL EXHIBIT "IA-PB"
INVOICE#
2-4/13
2/13 5125091
2/13 668027 4
PORTUGUESE BEND
MAY21, 2013
AMOUNT
750.00
306.20
118.94
$
750.00
425.14
1,175.14
IA 3-3
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
IVENDOR
STRATH PUMP COMPANY
IAPB Beach well pump replacement
SUBTOTAL
TOTAL EXHIBIT "IA-PB"
INVOICE#
1540
PORTUGUESE BEND
JUNE 4, 2013
AMOUNT
2,076.00
$
2,076.00
2,076.00
IA 3-4