RPVCCA_IA_SR_2012_06_05_03_IA_RegisterRESOLUTION NO. IA 2012-
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 5, 2012.
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 2012-__ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on June 5, 2012.
___________________________
Commission Secretary
IA 3-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
JVENDOR
SOUTHERN CALIFORNIA EDISON
IAAC 2/12 electricity-ACM
IAAC 2/12 electricity-ACM
SUBTOTAL
TOTAL EXHIBIT "IA-AC"
INVOICE #
02/125125091
02/12 6680274
ABALONE COVE
MAY 15,2012
AMOUNT
1,244.17
(15,321.10)
(14,076.93)
$(14,076.93)
IA 3-2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
IVENDOR
SOUTHERN CALIFORNIA EDISON
IAAC 3/12 electricity-ACM
IAAC 3/12 electricity-ACM
SUBTOTAL
TOTAL EXHIBIT IIA-AC"
INVOICE #
03/125125091
03/126680274
ABALONE COVE
JUNE 5,2012
AMOUNT
828.09
196.97
1,025.06
$1,025.06
IA 3-3
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
IVENDOR
SOUTHERN CALIFORNIA EDISON
lAPS 2/12 electricity-PSM
lAPS 2/12 electricity-PSM
SUBTOTAL
INVOICE #
02/12 5125091
02/12 6680274
PORTUGUESE BEND
MAY 15,2012
AMOUNT
337.83
111.99
449.82
TOTAL EXHIBIT "IA-PB"$449.82
IA 3-4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
JUNE 5,2012
II";"V.E....N;;.D,,;,,O....R IN_.V..O...,I_C_E_#A_M_O...U_N_T ~
SOUTHERN CALIFORNIA EDISON
IAPB 3/12 electricity-PBM
IAPB 3/12 electricity-PBM
SUBTOTAL
TOTAL EXHIBIT "IA-PB"
03/125125091
03/12 6680274
292.79
110.37
$
403.16
403.16
IA 3-5