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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