IA SR 20170307 B - IA Register of DemandsRESOLUTION 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:
Y
PASSED, APPROVED AND ADOPTED on March 7, 2017.
AYES:
NOES:
ABSENT:
ABSTAIN:
Commission Chair
Attest:
Commission Secretary
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Emily Colborn, 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 March 7, 2017.
Commission Secretary
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EXHIBIT A
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
March 7, 217
VENDOR ACCOUNT NO. INVOICE NO. CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB Various Svc 12/16 285-3088-431.41-30 6680274-1/17 67236 100.61
IAPB
Various Svc 12/16
285-3088-431.41-30 5125091-1/17 67236 238.34
VAVRINEK, TRINE, DAY & CO., LLP
IAPB Audit Services for FY 15-16 285-3088-431.32-00 0131144 -INA 67249 1,764.00
TOTAL IMPROVEMENT AUTHORITY "IA -PB"
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2,102.95
EXHIBIT A
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
March 7, 2017
VENDOR ACCOUNT NO. INVOICE NO. CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC Electricity Svcs for January 2017
795-3089-431.41-30 1148623-01/17 67236 24.62
IAAC Electricity Svcs for January 2017
795-3089-431.41-30 6680274-01/17 67236 125.97
IAAC Electricity Svcs for January 2017
795-3089-431.41-30 5125091-01/17 67236 746.85
VAVRINEK, TRINE, DAY & CO., LLP
IAAC Audit Services for FY 15-16 795-3089-431.32-00 0131144-INB 67249 1,764.00
TOTAL FOR IMPROVEMENT AUTHORITY "IA -AC"
$ 2,661.44
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