RPVCCA_IA_SR_2013_09_03_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.
Reviewed by:
PASSED, APPROVED AND ADOPTED on September 3, 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 September 3, 2013.
Commission Secretary
IA 4-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
!VENDOR
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC 5-6/13 well monitoring
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAAC 5/13 electricity-ACM
IAAC 5/13 electricity-ACM
SUBTOTAL
TOTAL EXHIBIT "IA-AC"
INVOICE#
5-6/13
5/13 5125091
5/13 668027 4
ABALONE COVE
AUGUST 21, 2013
AMOUNT
400.00
1,048.05
234.00
400.00
1,282.05
$ 1,682.05
IA 4-2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
iVENDOR
SOUTHERN CALIFORNIA EDISON
IAAC 7-9/13 electricity-ACM
SUBTOTAL
TOTAL EXHIBIT "IA-AC"
INVOICE#
7/13 1148623
ABALONE COVE
SEPTEMBER 3, 2013
AMOUNT
79.05
$
79.05
79.05
IA 4-3
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
lvENDOR
DAPHNE CLARKE
IAPB 5-6/13 well monitoring
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
IAPB 5/13 elec~ricity-PBM
IAPB 5/13 electricity-PBM
SUBTOTAL
TOTAL EXHIBIT "IA-PB"
INVOICE#
5-6/13
5/13 5125091
5/13 668027 4
PORTUGUESE BEND
AUGUST 21, 2013
AMOUNT
500.00
348.96
120.25
$
500.00
469.21
969.21
IA 4-4