IA RES 2017-006 RESOLUTION NO. IA 2017-06
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.
WA/^l am
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 August 1, 2017.
AYES: Brooks, Duhovic, Dyda, Misetich and Chair Campbell
NOES: None
ABSENT: None
ABSTAIN: None
j f
fri_illlei , Commiss •n Chair
A
i,
o i 7 Secretary
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Emily Colborn, Commission Secr- .ry of the Rancho Palos Verdes
Improvement Authority hereby certify that the ab• - Resolution No. IA 2017-06 was
duly and regularly passed and adopted by the sai• provement Authority at a regular
meeting thereof held on August 1, 2017.
..._4111161...
Ns&
•- n Secretary
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
IA Resolution No.2017-06
Exhibit A
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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
KDM MERIDIAN
IAPB PORTUGESE BEND AERIAL PHOTOS 285-400-0000-5101 4721 7/14/17 73173 12,000.00
SOUTHERN CALIFORNIA EDISON
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 1 1/2 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 1 1/2 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
IA Resolution No.2017-06
Exhibit A
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