IA SR 20160906 B - IA Register of DemandsRESOLUTION NO. IA 2016-
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. `b
Reviewed by: Ids
PASSED, APPROVED AND ADOPTED on September 6, 2016.
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 2016- was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on September 6, 2016.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
September 6, 2016
VENDOR INVOICE # AMOUNT
MCGEE SURVERYING CONSULTING
IAPB Landslide Monitoring 09/15
IAPB Landslide Monitoring 02/16
IAPB Landslide Monitoring 04/16
SOUTHERN CALIFORNIA EDISON
1082 20,660.00
1083 10,080.00
1084 10,080.00
IAPB Service 06/16
IAPB Service 06/16
IAPB Service 07/16
IAPB Service 07/16
VAVRINEK, TRINE & DAY
6680274-06/16 96.51
5125091-06/16 250.51
6680274-07/16 110.37
5125091-07/16 271.49
IABP Interim Audit 06/16
SUBTOTAL
0126714 -IN 2,250.00
43,798.88
TOTAL EXHIBIT "IA -PB" $ 43,798.88
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
September 6, 2016
VENDOR
INVOICE # AMOUNT
MCGEE SURVEYING CONSULTING
IAAC Landslide Monitoring 02/16
IAAC Landslide Monitoring 04/16
IAAC Landslide Monitoring 09/15
SOUTHERN CALIFORNIA EDSION
1083
1084
1082
4,320.00
4,320.00
8,860.00
IAAC AB CV 06/16
IAAC Service 06/16
IAAC Service 06/16
IAAC AB CV 07/16
IAAC Service 07/16
IAAC Service 07/16
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
1148623-06/16 25.81
6680274-06/16 133.41
5125091-06/16 803.61
1148623-07/16 23.67
5125091-07/16 911.45
6680274-07/16 133.67
IAAC Reimb Well Pump Petak
IAAC Reimb Well Pump PW
1608 2,795.00
1605-1606 4,770.00
SUBTOTAL 27,096.62
TOTAL EXHIBIT "IA -AC" $ 27,096.62
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