IA RES 2018-003 RESOLUTION NO. IA 2018-03
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.
PIAtf A
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 April 3, 2018.
AYES: Alegria, Cruikshank, Duhovic, Dyda and Chair Brooks
NOES: None
ABSENT: None
ABSTAIN: None
Commission hair
Attest:
alga
14. 111
Comm' ion S-•ir'ary
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 Resolutil No. IA 2018-03 was
duly and regularly passed and adopted by the said Improvemt Authority at a regular
meeting thereof held on April 3, 2018. -411
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ommi,•io Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
April 3,2018
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
HORAN WELL MONITORING&
IAAC MAINTENANCE 12/17-02/18 795-400-0000-5201 02152018 2/23/18 74893 600.00
SOUTHERN CALIFORNIA EDISON
IAAC 13 SWEETBAY SERVICE 795-400-0000-5304 6680274-02/18 3/9/18 75072 115.15
IAAC 41 NARCISSA DR 795-400-0000-5304 5125091-02/18 3/9/18 75072 520.34
IAAC AB CV SWR 02/18 795-400-0000-5304 1148623-02/18 3/9/18 75072 24.99
STAY GREEN,INC.
LANDSCAPING MAINTENANCE
IAAC 01/18 795-400-0000-5201 103612 2/23/18 74977 535.93
TOTAL IMPROVEMENT AUTHORITY"IA-AC" $ 1,196.41
Resolution No.IA 2018-03
Exhibit A
Page 1 of 2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
April 3,2018
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 6680274-02/18 3/9/18 75072 82.74
IAPB X ST FROM CHRY HILL 285-400-0000-5304 5125091-02/18 3/9/18 75072 232.87
TOTAL IMPROVEMENT AUTHORITY"IA-PB" $ 315.61
Resolution No.IA 2018-03
Exhibit A
Page 2 of 2