IA RES 2017-008 RESOLUTION NO. IA 2017-08
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.
MAtfetf2)2,'
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 September 5, 2017.
AYES: Brooks, Duhovic, Dyda, Misetich and Chair Campbell
NOES: None
ABSENT: None
ABSTAIN: None
, /dc/
Commi -i•n air
Attes
41.
COMTIMilr ecretary
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 abov:- • :solution No. IA 2017-08 was
duly and regularly passed and adopted by the said I • p •vement Authority at a regular
meeting thereof held on September 5, 2017.
IMP
•s• i-sionsecretary
I
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
Resolution IA No.2017-08
Exhibit A
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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
IAAC MAINT 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 96991 8/11/17 73440 442.17
IAAC LANDSCAPE MAINTENANCE 06/17 795-400-0000-5201 97642 8/11/17 73440 426.65
TOTAL IMPROVEMENT AUTHORITY"IA-AC" $13,056.64
Resolution IA No.2017-08
Exhibit A
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