IA SR 20161004 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.
Reviewed by:
PASSED, APPROVED AND ADOPTED on October 4, 2016.
AYES:
NOES:
ABSENT:
ABSTAIN:
Attest:
Commission Secretary
State of California
County of Los Angeles
City of Rancho Palos Verdes
)
) ss
)
Commission Chair
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 October 4, 2016.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
October 4, 201,6
VENDOR INVOICE # AMOUNT
DAPHNE CLARK
IAPB PB Wells Maintenance
SOUTHERN CALIFORNIA EDISON
Nov15-June16 2,000.00
IAPB Service 08/16
IAPB Service 08/16
SUBTOTAL
6680274-08/16
5125091-08/16
91.19
234.57
2,325/6
TOTAL EXHIBIT "IA -PB" $ 2,325/6
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
October 4, 2016
VENDOR INVOICE #
AMOUNT
ABALIONE LANDSLIDE ABATEMEN DISTRICT
IAAC Horan Wells Maintenance
SOUTHERN CALIFORNIA EDSION
Nov15-June16 1,600.00
IAAC Service 08/16
IAAC Service 08/16
IAAC AB CV Svc 08/16
SUBTOTAL
6680274-08/16 120.66
5125091-08/16 905.37
1148623-08/16 22.88
2,648.91
TOTAL EXHIBIT "IA -AC" $ 2,648.91
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