IA SR 20170801 B - IA Register of Demands (2)RESOLUTION NO. IA 2017-
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 August 1, 2017.
AYES:
NOES:
ABSENT:
/_\:1.�"1045
Commission Chair
Attest:
Commission Secretary
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Emily Corlborn, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA 2017-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on August 1, 2017.
Commission Secretary
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CITY OF RANCHO PALOS VERDES EXHIBIT A
IMPROVEMENT AUTHORITY ABALONE COVE
AUGUST 1, 2017
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC
AB CV SERVICE 4/21-5/22/17
795-400-0000-5304
1148623-05/17
6/2/17
72870
24.09
41 NARCISSA DR SERVICE 4/19-
IAAC
5/18/17
795-400-0000-5304
5125091-05/17
6/2/17
72870
749.14
13 SWEETBAY SERVICE 4/25-
IAAC
5/24/17
795-400-0000-5304
6680274-05/17
6/2/17
72870
77.38
IAAC
AB CV SWR 5/22-6/21/17
795-400-0000-5304
1148623-06/17
6/30/17
73103
23.31
41 NARCISSA ELECTRIC SERVICE
IAAC
5/18-6/19/17
795-400-0000-5304
5125091-06/17
6/30/17
73103
847.17
13 SWEETBAY ELECTRIC SERVICE
IAAC
5/24-6/23/17
795-400-0000-5304
6680274-06/17
6/30/17
73103
171.61
STAYGREEN
IAAC
LANDSCAPE MAINTENANCE 03/17
795-400-0000-5201
94937
6/16/16
72986
466.13
IAAC
LANDSCAPE MAINTENANCE 04/17
795-400-0000-5201
95940
6/30/17
73104
355.38
IAAC
LANDSCAPE MAINTENANCE 02/17
795-400-0000-5201
440
6/30/17
73104
7.18
VAVRINEK, TRINE & DAY
IAAC ACCOUNTING SERVICES 05/17 795-400-0000-5101 0136105 -IN 7/14/17 73214
625.00
TOTAL IMPROVEMENT AUTHORITY "IA -AC" $ 3,346.39
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EXHIBIT A
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
AUGUST 1, 2017
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
KOM MERIDIAN
CITYWIDE LANDSCAPE MAINTENANCE 03/17
285-400-0000-5201
94937
6/16/16
72986
IAPB
PORTUGESE BEND AERIAL PHOTOS
285-400-0000-5101
4721
7/14/17
73173
12,000.00
SOUTHERN
CALIFORNIA EDISON
LANDSCAPE MAINTENANCE 02/17
285-400-0000-5201
440
6/30/17
73104
IAPB
X ST FRM 8 CHRY HILL SERVICE 4/19-5/18/17
285-400-0000-5304
5125091-05/17
6/2/17
72870
212.77
IAPB
11/2 PEPPERTREE SERVICE 4/25-5/24/17
285-400-0000-5304
6680274-05/17
6/2/17
72870
91.31
X ST FRM 8 CHERRY HL ELECTRIC SERVICE 5/18 -
IAPB
6/19/17
285-400-0000-5304
5125091-06/17
6/30/17
73103
243.70
IAPB
11/2 PEPPERTREE ELECTRIC SERVICE 5/24-6/23/17
285-400-0000-5304
6680274-06/17
6/30/17
73103
93.49
STAYGREEN
IAPB
CITYWIDE LANDSCAPE MAINTENANCE 03/17
285-400-0000-5201
94937
6/16/16
72986
2,796.76
IAPB
LANDSCAPE MAINTENANE 04/17
285-400-0000-5201
95940
6/30/17
73104
2,132.26
IAPB
LANDSCAPE MAINTENANCE 02/17
285-400-0000-5201
440
6/30/17
73104
43.10
Vavrinek, Trine & Day
IAPB
ACCOUNTING SERVICES 05/17
285-400-0000-5101
0136105 -IN
7/14/17
73214
625.00
TOTAL IMPROVEMENT AUTHORITY "IA -PB"
$ 18,238.39
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