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RPVCCA_IA_SR_2011_06_07_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 June 7, 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 June 7, 2011. ___________________________ Commission Secretary IA 3-1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY EXHIBIT "IA-AC" ABALONE COVE MAY 17,2011 I...V_EN_D_O_R IN_V_O_I_C_E_#A_M_O..U_N_T I ABALONE COVE LANDSLIDE ABATEMENT DISTRICT IAAC 1-3/11 well maintenance &monitoring SUBTOTAL SOUTHERN CALIFORNIA EDISON IAAC 4-6/11 electricity IAAC 2/11 electricity IAAC 2/11 electricity SUBTOTAL TOTAL EXHIBIT "IA-AC" 1-3/11 4/11 1148623 2/11 5125091 2/11 6680274 600.00 55.54 1,061.45 222.21 600.00 1,339.20 $1,939.20 IA 3-2 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY EXHIBIT "IA-PB" PORTUGUESE BEND MAY 17,2011 I.V_EN_D_O....R IN....V....O..IC....E_#A....M_O_U....N....T I DAPHNE CLARKE lAPS 1-3/11 well maintenance &monitoring SUBTOTAL SOUTHERN CALIFORNIA EDISON lAPS 2/11 electricity lAPS 2/11 electricity SUBTOTAL TOTAL EXHIBIT "IA-PB" 1-3/11 2/11 5125091 2/11 6680274 750.00 256.33 131.53 750.00 387.86 $1,137.86 IA 3-3 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY IVENDOR MERCHANTS LANDCARE~ IAPB 4/21 PB road maintenance IAPB 4/29 PB road maintenance SUBTOTAL INVOICE # 33852 34030 EXHIBIT IIA-PB" PORTUGUESE BEND JUNE 7,2011 AMOUNT 180.00 512.00 692.00 TOTAL EXHIBIT "IA-PB"$692.00 IA 3-4