IA SR 20180306 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: V_"'
PASSED, APPROVED AND ADOPTED on March 6, 2018.
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 2018-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on March 6, 2018.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
March 6, 2018
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 13 SWEETBAY SERVICE
795-400-0000-5304 6680274-01/18
2/9/18 74863 192.25
IAAC 41 NARCISSA DR
795-400-0000-5304 5125091-01/18
2/9/18 74863 638.00
IAAC AB CV SWR 01/18
795-400-0000-5304 1148623-01/18
2/9/18 74863 25.60
STAY GREEN, INC.
LANDSCAPING MAINTENANCE
IAAC 12/17 795-400-0000-5201 102947 2/9/18 74867 512.73
VAVRINEK, TRINE & DAY
IAAC IMPROVEMENT AUTHORITY 12/17 795-400-0000-5101 0140627 -IN 2/9/18 74877
2,500.00
TOTAL IMPROVEMENT AUTHORITY "IA -AC" $ 3,868.58
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
PORTUGUESE BEND
March 6, 218
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 11/2 PEPPERTREE SERVICE 285-400-0000-5304 6680274-01/18 2/9/18 74863 99.76
IAPB X ST FROM CHRY HILL 285-400-0000-5304 5125091-01/18 2/9/18 74863 263.09
STAY GREEN, INC.
IAPB LANDSCAPING MAINTENANCE 12/17 285-400-0000-5201 102947 2/9/18 74867 3,204.56
TOTAL IMPROVEMENT AUTHORITY "IA -PB"
$ 3,567.41
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