IA SR 20180206 B - IA Register of DemandsRESOLUTION NO. IA 2018-
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:
bL-
PASSED, APPROVED AND ADOPTED on February 6, 2018.
AYES:
NOES:
ABSENT:
I_\:16411F_11 ,111
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 2018-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 6, 2018.
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
February 6, 2018
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
MCGEE SURVEYING
PORTUGUESE BEND LANDSLIDE
LANDSCAPING MAINTENANCE ADJ
IAAC MONITORING 09-12/17
795-400-0000-5101
1125
12/21/17
74557
17,500.00
SOUTHERN CALIFORNIA EDISON
23.46
LANDSCAPING MAINTENANCE ADJ
IAAC 13 SWEETBAY SERVICE
795-400-0000-5304
6680274-11/17
12/1/17
74344
117.51
IAAC 41 NARCISSA DR
795-400-0000-5304
5125091-11/17
12/1/17
74344
555.08
IAAC AB COVE SWR 11/17
795-400-0000-5304
1148623-11/17
12/1/17
74344
23.31
IAAC 13 SWEETBAY SERVICE
795-400-0000-5304
6680274-12/17
1/12/18
74638
82.09
IAAC AB CV SWR 12/17
795-400-0000-5304
1148623-12/17
1/12/18
74638
24.09
IAAC 41 NARCISSA DR
795-400-0000-5304
5125091-12/17
1/12/18
74638
594.65
STAY GREEN, INC.
494.29
TOTAL IMPROVEMENT AUTHORITY "IA -AC" $ 19,996.54
2
LANDSCAPING MAINTENANCE ADJ
IAAC
06/17
795-400-0000-5201
97642A
12/1/17
74347
23.46
LANDSCAPING MAINTENANCE ADJ
IAAC
FOR PARKS 07/17
795-400-0000-5201
98101A
12/1/17
74347
55.88
LANDSCAPING MAINTENANCE FOR
IAAC
PARKS 10/17
795-400-0000-5201
100833
12/1/17
74347
526.18
LANDSCAPING MAINTENANCE
IAAC
11/17
795-400-0000-5201
101912
12/15/17
74478
494.29
TOTAL IMPROVEMENT AUTHORITY "IA -AC" $ 19,996.54
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
February 6, 218
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
MCGEE SURVEYING
PORTUGUESE BEND LANDSLIDE MONITORING 09 -
IAPB 12/17 285-400-000-5101 1125 12/21/17 74557 12,590.00
SOUTHERN CALIFORNIA EDISON
IAPB
11/2 PEPPERTREE ELECTRIC SERVICE
285-400-0000-5304
6680274-11/17
12/1/17
74344
77.27
IAPB
X ST FROM 8 CHERRY HIL ELECTRICAL SERVICE
285-400-0000-5304
5125091-11/17
12/1/17
74344
231.93
IAPB
11/2 PEPPERTREE ELECTRIC SERVICE
285-400-0000-5304
6680274-12/17
1/12/18
74638
90.79
IAPB
X ST FROM CHRY HILL
285-400-0000-5304
5125091-12/17
1/12/18
74638
235.57
STAY GREEN, INC.
IAPB
LANDSCAPING MAINTENANCE ADJ 06/17
285-400-0000-5201
97642A
12/1/17
74347
146.64
LANDSCAPING MAINTENANCE ADJ FOR PARKS
IAPB
07/17
285-400-0000-5201
98101A
12/1/17
74347
349.27
IAPB
LANDSCAPING MAINTENANCE FOR PARKS 10/17
285-400-0000-5201
100833
12/1/17
74347
3,288.60
IAPB
LANDSCAPING MAINTENANCE FOR PARKS 11/17
285-400-0000-5201
101912
12/15/17
74478
3,089.29
TOTAL IMPROVEMENT AUTHORITY "IA -PB"
$ 20,099.36