RPVCCA_SR_IA_2011_04_05_03_Register_IARESOLUTION NO. IA 2011-
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 April 5, 2011.
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 2011-__ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on April 5, 2011.
___________________________
Commission Secretary
IA 3-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA-AC"
ABALONE COVE
MARCH 15,2011
~VENDOR INVOICE #AMOUNT
CHARLES ABBOTT ASSOCIATES
IAAC 1/11 GPS monitoring 49939 3,000.00
SUBTOTAL 3,000.00
SOUTHERN CALIFORNIA EDISON
IAAC 12/10 electricity 12/105125091 932.46
IAAC 12/10 electricity 12/10 6680274 240.74
SUBTOTAL 1,173.20
TOTAL EXHIBIT "IA-AC"$4,173.20
IA 3-2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
IVENDOR
DIEHL EVANS &COMPANY
IAAC 09/10 auditing services
SUBTOTAL
TOTAL EXHIBIT "IA-AC"
INVOICE #
1024237
EXHIBIT "IA-AC"
ABALONE COVE
APRIL 5,2011
AMOUNT
1,235.00
1,235.00
$1,235.00
IA 3-3
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA-PB"
PORTUGUESE BEND
MARCH 15,2011
I...V_EN_D_O_R "-IN-V-O-IC-E-#--A-M-O_U_N_T 1
CHARLES ABBOTT ASSOCIATES
lAPS 1/11 GPS monitoring
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
lAPS 12/10 electricity
lAPS 12/10 electricity
SUBTOTAL
STRATH PUMP CO.
lAPS Dewatering well maintenance
lAPS Dewatering well maintenance
SUBTOTAL
TOTAL EXHIBIT "IA-PB"
49939
12/105125091
12/106680274
1477
1479
7,000.00
302.31
136.18
485.00
1,680.00
7,000.00
438.49
2,165.00
$9,603.49
IA 3-4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
JVENDOR
DIEHL EVANS &COMPANY
IAPB 09/10 auditing services
SUBTOTAL
STRATH PUMP COMPANY
IAPB Dewatering well maintenance
IAPB Dewatering well maintenance
SUBTOTAL
TOTAL EXHIBIT IIA-PB"
INVOICE #
1024237
1481
1482
EXHIBIT "IA-PB"
PORTUGUESE BEND
APRILS,2011
AMOUNT
1,235.00
1,235.00
1,680.00
1,920.00
3,600.00
$4,835.00
IA 3-5