IA SR 20170905 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: k_1
PASSED, APPROVED AND ADOPTED on September 5, 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 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 September 5, 2017.
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
SEPTEMBER 5, 2017
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
MCGEE SURVEYING
IAPB PROVIDE GPS SURVEY IN LANDSLIDE AREA 05/17
285-400-0000-5101
1116
8/11/17
73402
9,660.00
SOUTHERN CALIFORNIA EDISON
IAPB 11/2 PEPPERTREE ELECTRIC SERVICE 07/17
285-400-0000-5304
6680274-07/17
8/11/17
73435
96.99
IAPB X ST FRM 8 CHERRY HL ELECTRIC SERVICE 07/17
285-400-0000-5304
5125091-07/17
8/11/17
73435
235.77
STAYGREEN
IAPB CITY LANDSCAPING 06/17
285-400-0000-5201
96991
8/11/17
73440
2,653.00
IAPB CITY LANDSCAPING 05/17
285-400-0000-5201
97642
8/11/17
73440
2,559.91
Vavrinek, Trine & Day
TOTAL IMPROVEMENT AUTHORITY "IA -PB"
$ 15,205.67
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
SEPTEMBER 5, 2017
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
ACLAD REIMB PETAK WELL MAINT
IAAC 7/31/16 795-400-0000-5201
1609 7/28/2017 73223 4,055.00
AB CV MAINT PENDERSON WELL
795-400-0000-5101
IAAC MAI NT 08/16 795-400-0000-5201
1610 7/28/2017 73223 2,175.00
IAAC AB CV MAINT PETAK WELL 02/17 795-400-0000-5201
1617 7/28/2017 73223 670.00
MCGEE SURVEYING
PROVIDE GPS SURVEY IN
IAAC LANDSLIDE AREA 05/17
795-400-0000-5101
1116
8/11/2017
73402
4,140.00
SOUTHERN CALIFORNIA EDISON
IAAC 13 SWEETBAY SERVICE 07/17
795-400-0000-5304
6680274-07/17
8/11/17
73435
138.00
IAAC 41 NARCISSA DR SERVICE 07/17
795-400-0000-5304
5125091-07/17
8/11/17
73435
986.51
IAAC AB CV SWR 07/17
795-400-0000-5304
1148623-07/17
7/28/17
73310
23.31
STAYGREEN
IAAC LANDSCAPE MAINTENANCE 05/17 795-400-0000-5201
IAAC LANDSCAPE MAINTENANCE 06/17 795-400-0000-5201
TOTAL IMPROVEMENT AUTHORITY "IA -AC"
96991 8/11/17 73440 442.17
97642 8/11/17 73440 426.65
$ 13,056.64