IA RES 2018-001 RESOLUTION NO. IA 2018-01
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.
g ,
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 February 6, 2018.
AYES: Alegria, Cruikshank, Duhovic, Dyda and Chair Brooks
NOES: None
ABSENT: None
ABSTAIN: None
&A-19---x- 46-6524--__�
Commis ion Chair
Attest:
1 I I IMrr—
Commt.si. 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 2018-01 was
duly and regularly passed and adopted by the said Impro - -nt Authority at a regular
meeting thereof held on February 6, 2018.
IIIIIIIMI►
1110#1\
• 'Secretary
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
IAAC MONITORING 09-12/17 795-400-0000-5101 1125 12/21/17 74557 17,500.00
SOUTHERN CALIFORNIA EDISON
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.
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
Resolution No. IA 2018-01
Exhibit A
Page 1 of 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 1 1/2 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 1 1/2 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
Resolution No. IA 2018-01
Exhibit A
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