IA SR 20171003 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: ' J I v
R( O•CwUen
PASSED, APPROVED AND ADOPTED on October 3, 2017.
AYES:
NOES:
ABSENT.-
ABSTAIN:
BSENT:
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 October 3, 2017.
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
October 3, 2017
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 13 SWEETBAY SERVICE 08/17
IAAC 41 NARCISSA DR SERVICE 08/17
IAAC AB CV SWR 08/17
795-400-0000-5304 6680274-08/17
795-400-0000-5304 5125091-08/17
795-400-0000-5304 1148623-08/17
TOTAL IMPROVEMENT AUTHORITY "IA -AC"
9/8/17 73664 218.00
9/8/17 73664 918.99
9/8/17 73664 24.09
$ 1,161.08
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
October 3, 2017
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN
CALIFORNIA EDISON
IAPB
11/2 PEPPERTREE ELECTRIC SERVICE 08/17
285-400-0000-5304 6680274-08/17
9/8/17 73664 91.86
IAPB
X ST FRM 8 CHERRY HL ELECTRIC SERVICE 08/17
285-400-0000-5304 5125091-08/17
9/8/17 73664 228.60
U.S. BANK
IAPB
PB REPAIR & MAINTENANCE BURMA RD GRADING
285-400-0000-5201 08082017 STMT
8/25/17 73575 33.00
TOTAL IMPROVEMENT AUTHORITY "IA -PB"
$ 353.46