IA SR 20171108 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:
PASSED, APPROVED AND ADOPTED on November 8, 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 November 8, 2017.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
November 8, 2017
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
MONITORING/MAINTENANCE
IAAC HORAN WELLS 08/2016-08/2017 795-400-0000-5201 09142017-08/16-08/17 10/6/17 73792 2,600.00
SOUTHERN CALIFORNIA EDISON
IAAC
AB COVE SEWER 09/17
795-400-0000-5304
1148623-09/17
10/6/17
73877
23.31
13 SWEETBAY ELECTRIC SERVICE
IAAC
09/17
795-400-0000-5304
6680274-09/17
10/6/17
73877
187.17
41 NARCISSA DR ELECTRICAL
IAAC
SERVICE 09/17
795-400-0000-5304
5125091-09/17
10/6/17
73877
769.44
STAY GREEN, INC.
LANDSCAPING MAINTENANCE
IAAC
PARKS/CITY FAC JULY 2017
795-400-0000-5201
98101
10/6/17
73878
414.96
LANDSCAPING MAINTENANCE FOR
IAAC
PARKS AUG 2017
795-400-0000-5201
99619
10/20/17
74005
536.52
TOTAL IMPROVEMENT AUTHORITY "IA -AC"
$ 4,531.40
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
November 8, 2017
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 11/2 PEPPERTREE ELECTRIC SERVICE 09/17 285-400-0000-5304 6680274-09/17 10/6/17 73877 93.37
X ST FROM 8 CHERRY HIL ELECTRICAL SERVICE
IAPB 09/17 285-400-0000-5304 5125091-09/17 10/6/17 73877 252.94
HERC RENTALS, INC.
RENTAL FOR A GRADER TO REPAIR BURMA RD
IAPB 7/31-8/8/17
285-400-0000-5201 8/28/2017 10/3/17
73731 3,878.38
STAY GREEN, INC.
LANDSCAPING MAINTENANCE PARKS/CITY FAC
IAPB JULY 2017
285-400-0000-5201 98101 10/6/17
73878 2,593.48
LANDSCAPING MAINTENANCE FOR PARKS AUG
IAPB 2017
285-400-0000-5201 99619 10/20/17
74005 3,353.27
TELL STEEL, INC.
HEAVY DUTY GRATING GATE SYSTEM - ALTA MIRA
IAPB CANYON 285-400-0000-5201 17-0097624 17-0097624 73881 27,312.50
TOTAL IMPROVEMENT AUTHORITY "IA -PB"
$ 37,483.94
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