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RPVCCA_IA_SR_2011_09_06_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 September 6, 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 September 6, 2011. ___________________________ Commission Secretary IA 3-1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY EXHIBIT "IA-AC" ABALONE COVE AUGUST 16,2011 ~_V...EN_D_O_R IN_V_O_I_C_E_#A_M_O_U _N_T I SOUTHERN CALIFORNIA EDISON IMC 6/11 electricity IMC 5-6/11 electricity IMC 5-6/11 electricity SUBTOTAL TOTAL EXHIBIT "IA-AC" 6/11 1148623 5/11 5125091 5/11 6680274 21.99 1,547.86 240.39 1,810.24 $1,810.24 IA 3-2 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY EXHIBIT "IA-PB" PORTUGUESE BEND AUGUST 16,2011 I.V;;,;EN..,D....O_.R IN....V....O...IC_E_#__A_M_O....,U_.N....T I SOUTHERN CALIFORNIA EDISON lAPS 5-6/11 electricity lAPS 5-6/11 electricity SUBTOTAL STRATH PUMP COMPANY lAPS 6/11 dewatering well maintenance lAPS 6/11 dewatering well maintenance lAPS 6/11 dewatering well maintenance SUBTOTAL TOTAL EXHIBIT "IA-PB" 5/11 5125091 5/11 6680274 1491 1492 1494 510.95 109.85 750.00 795.00 1,290.00 620.80 2,835.00 $3,455.80 IA 3-3 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY EXHIBIT IIA-AC" ABALONE COVE SEPTEMBER 6,2011 I..V_EN_D_O_R IN_V_O_I_CE_#A_M_O_U_N_T ......I SOUTHERN CALIFORNIA EDISON IAAC 7/11 electricity SUBTOTAL TOTAL EXHIBIT "IA-AC" 7/11 1148623 66.46 $ 66.46 66.46 IA 3-4