IA SR 20171205 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 December 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 December 5, 2017.
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
December 5, 2017
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC
AB COVE SEWER 10/17
795-400-0000-5304
1148623-10/17
11/3/17
74122
22.53
13 SWEETBAY ELECTRIC SERVICE
IAAC
10/17
795-400-0000-5304
6680274-10/17
11/3/17
74122
168.81
41 NARCISSA DR ELECTRICAL
IAAC
SERVICE 10/17
795-400-0000-5304
5125091-10/17
11/3/17
74122
697.30
STAY GREEN, INC.
LANDSCAPING MAINTENANCE
IAAC
PARKS/CITY FAC 09/17
795-400-0000-5201
99927
11/3/17
74125
529.94
TOTAL IMPROVEMENT AUTHORITY "IA -AC"
$ 1,418.58
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
December 5, 2017
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAPB HORAN WELLS MONITORING & MAINT 09/17 285-400-0000-5201 Sept 2017 11/3/17 74033 200.00
IAPB HORAN WELLS MONITORING & MAINT 10-11/17 285-400-0000-5201 11032017 11/17/17 74148 400.00
SOUTHERN CALIFORNIA EDISON
IAPB 11/2 PEPPERTREE ELECTRIC SERVICE 285-400-0000-5304 6680274-10/17 11/3/17 74122 94.66
IAPB X ST FROM 8 CHERRY HIL ELECTRICAL SERVICE 285-400-0000-5304 5125091-10/17 11/3/17 74122 228.08
STAY GREEN, INC.
LANDSCAPING MAINTENANCE PARKS/CITY FAC
IAPB 09/17 285-400-0000-5201 99927 11/3/17 74125 3,312.15
TOTAL IMPROVEMENT AUTHORITY "IA -PB"
$ 4,234.89