RPVCCA_IA_SR_2011_08_02_03_IA_RegisterRESOLUTION 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 August 2,2011.
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 August 2,2011.
Commission Secretary
IA 2011-08, Warrant Register
Page 1 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA-AC"
ABALONE COVE
JULY 19,2011
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 4-5/11 dewatering well maintenance 4-5/11
SUBTOTAL
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT (ACLAD)
IAAC 11/12 ACLAD advance 11/12
SUBTOTAL
TOTAL EXHIBIT "IA-AC"
400.00
54,000.00
400.00
54,000.00
$54,400.00
IA 2011-08, Warrant Register
Page 2 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA-PB"
PORTUGUESE BEND
JULY 19,2011
I..V_EN_D_O_R IN_V_O_IC_E_#__A_M_O_U_N_T I
D.E.CLARKE
lAPS 4-5/11 well monitoring
SUBTOTAL
STRATH PUMP COMPANY
lAPS 6/11 dewatering well repairs
SUBTOTAL
TOTAL EXHIBIT "IA-PB"
4-5/11
1490
500.00
2,130.00
500.00
2,130.00
$2,630.00
IA 2011-08, Warrant Register
Page 3 of 4
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA-AC"
ABALONE COVE
AUGUST 2,2011
Il.I.y...EN.D..O_R............IN..V..O_IC...E....#A...M..O....U_N_T I
SOUTHERN CALIFORNIA EDISON
IAAC 6/11 electricity
SUBTOTAL
TOTAL EXHIBIT "IA-AC"
6/115125091 1,005.03
1,005.03
$1,005.03
IA 2011-08, Warrant Register
Page 4 of 4