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IA RES 2017-011 RESOLUTION NO. IA 2017-11 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. VIA (1 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 December 5, 2017. AYES: Duhovic, Dyda and Chair Brooks NOES: None ABSENT: None ABSTAIN: Alegria and Cruikshank Commission Chair A est: 1W 1011111 Comm' '•n Secretary 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 above Resolution No. IA 2017-11 was duly and regularly passed and adopted by the said Improv- ent Authority at a regular meeting thereof held on December 5, 2017. 1111 -4•11rA Co TRI-1"'Secretary 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 Resolution IA No. 2017-11 Exhibit A 1 of 2 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 Resolution IA No. 2017-11 Exhibit A 2 of 2