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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 Now11141111111%,k 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