IA SR 20180501 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 Ch ief Administrative Officer hereby certifies to the
accuracy of the following demands and to the ava il abi lity of the funds for payment
thereof.
Chief Administrative Officer
SECTION 2: The Claims and Demands set forth on the warrant Register
attached hereto as Exh ibit "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:
PASSED, APPROVED AND ADOPTED on May 1, 2018.
AYES:
NOES:
ABSENT:
ABSTAIN:
Commiss ion Cha ir
Attest:
Commission Secretary
State of Ca liforni a )
County of Los Angeles ) ss
City of Rancho Pa lo s Verdes )
I, Em ily Corlborn, Commiss ion Secretary of the Rancho Pa lo s Verdes
Improvement Authority hereby certify that the above Reso lution No. IA 2018-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on May 1, 2018.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAAC 13 SWEETBAY SERVICE
IAAC 41 NARCISSA DR
IAAC AB CV SWR 3/18
STAY GREEN, INC.
LANDSCAPING MAINTENANCE
IAAC 02/18
ACCOUNT NO.
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5201
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
CHECK
INVOICE NO. DATE
668027 4-03/18 4/6/18
5125091-03/18 4/6/18
1148623-03/18 4/6/18
104573 4/6/18
ABALONE COVE
May 1, 2018
CHECK NO.
75314
75314
75314
75315
AMOUNT
174.71
727.58
23.37
534.66
$ 1,460.32
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
HERC RENTALS, INC.
IAPB RENTAL GRADER TO REPAIR BERMA ROAD
SOUTHERN CALIFORNIA EDISON
IAPB 11/2 PEPPERTREE SERVICE
IAPB X ST FROM CHRY HILL
STAY GREEN, INC.
IAPB LANDSCAPING MAINTENANCE FOR PARKS 02/18
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5201 29866401-001
285-400-0000-5304 6680274-03/18
285-400-0000-5304 5125091-03/18
285-400-0000-5201 104573
CHECK
DATE
3/23/18
4/6/18
4/6/18
4/6/18
PORTUGUESE BEND
April 3, 2018
CHECK NO. AMOUNT
75150 602.25
75314 80.20
75314 264.78
75315 3,341.59
$ 4,288.82
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