RPVCCA_IA_SR_2013_10_01_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.
Reviewed by: cQ ....<
PASSED, APPROVED AND ADOPTED on October 1, 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 October 1, 2013.
Commission Secretary
IA 3-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
!VENDOR
SOUTHERN CA EDISON
IAAC 6/13 electric-ACM
IAAC 6/13 electric-ACM
SUBTOTAL
VAVRINEK, TRINE, DAY & Co., LLP
IAAC Auditing services
SUBTOTAL
TOTAL EXHIBIT "IA-AC"
INVOICE#
6/13 5125091
6/13 668027 4
99263
ABALONE COVE
SEPTEMBER 17, 2013
AMOUNT
1, 183.35
254.56
1,437.91
250.00
250.00
$ 1,687.91
IA 3-2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
IVENDOR
SOUTHERN CALIFORNIA EDISON
IAPB 6/13 electricity-PBM
IAPB 6/13 electricity-PBM
SUBTOTAL
VAVRINEK, TRINE, DAY & CO., LLP
IAPB Auditing seNices
SUBTOTAL
TOTAL EXHIBIT "IA-PB"
INVOICE#
6/13 5125091
6/13 668027 4
99263
PORTUGUESE BEND
SEPTEMBER 17, 2013
AMOUNT
330.66
123.71
250.00
$
454.37
250.00
704.37
I
IA 3-3
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
fVENDOR
SOUTHERN CA EDISON
IAAC 7 /13 electric-ACM
IAAC 7 /13 electric-ACM
SUBTOTAL
TOTAL EXHIBIT "IA-AC"
INVOICE#
7/13 5125091
7 /13 668027 4
ABALONE COVE
OCTOBER 1, 2013
AMOUNT
1,014.03
235.83
1,249.86
$ 1,249.86
IA 3-4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
IVENDOR
SOUTHERN CALIFORNIA EDISON
IAPB 7/13 electricity-PBM
IAPB 7/13 electricity-PBM
SUBTOTAL
TOTAL EXHIBIT "IA-PB"
INVOICE#
7/13 5125091
7/13 6680274
PORTUGUESE BEND
OCTOBER 1, 2013
AMOUNT
322.79
117.03
439.82
$ 439.82
IA 3-5