RPVCCA_IA_SR_2014_10_07_03_IA_RegisterRESOLUTION NO. IA 2014-
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: lfl)
PASSED, APPROVED AND ADOPTED on October 7, 2014.
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 2014-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on October 7, 2014.
Commission Secretary
IA 3-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
tVENDOR
SOUTHERN CALIFORNIA EDISON
IAPB 07/24-08/22/14 Service
IAPB 08/18-09/17 /14 Service
IAPB 08/18-09/17/14 Service
IAPB 08/18-09/17/14 Service
IAPB 08/18-09/17/14 Service
IAPB 08/18-09/17 /14 Service
IAPB 08/18-09/17 /14 Service
IAPB 08/18-09/17 /14 Service
SUBTOTAL
TOTAL EXHIBIT 11 IA-PB11
INVOICE#
668027 4-08/14
5125091-09/14
5125091-09/14
5125091-09/14
5125091-09/14
5125091-09/14
5125091-09/14
5125091-09/14
PORTUGUESE BEND
OCTOBER 7, 2014
AMOUNT
96.32
25.08
52.60
33.15
132.09
25.08
26.70
25.08
416.10
$ 416.10
IA 3-2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
!VENDOR
SOUTHERN CALIFORNIA EDISON
IAAC AB Cove Service 08/14
IAAC 07 /24-08/22/14 Service
IAAC 08/18-09/17 /14 Service
IAAC 08/18-09/17 /14 Service
IAAC 08/18-09/17 /14 Service
IAAC 08/18-09/17 /14 Service
IAAC 08/18-09/17 /14 Service
IAAC 08/18-09/17 /14 Service
IAAC 08/18-09/17 /14 Service
STRA TH PUMP CO.
IAAC Pump Repairs 10 Peppertree
IAAC Pump Repairs 10 Peppertree
SUBTOTAL
TOTAL EXHIBIT "IA-AC"
INVOICE#
8623-08/14
668027 4-08/14
5125091-09/14A
5125091-09/14B
5125091-09/14B
5125091-09/14B
5125091-09/14B
5125091-09/14B
5125091-09/14B
1568
1569
ABALONE COVE
OCTOBER 7, 2014
AMOUNT
24.24
239.97
53.96
347.48
81.75
292.39
97.67
40.56
163.32
2,285.00
1,745.00
5,371.34
$ 5,371.34
IA 3-3