IA RES 2018-005 RESOLUTION NO. IA 2018-05
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.
MAA;ASIS6---
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 June 5, 2018.
AYES: Alegria, Cruikshank, Duhovic, Dyda and Chair Brooks
NOES: None
ABSENT: None
ABSTAIN: None
Commi sion Chair
Atte,
Co .sion 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 2018-05 was
duly and regularly passed and adopted by the said Improve ent Authority at a regular
meeting thereof held on June 5, 2018.
Iron Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY _ABALONE COVE
June 5,2018
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 13 SWEETBAY SERVICE 795-400-0000-5304 6680274-04/18 5/4/18 75558 175.11
IAAC 41 NARCISSA DR 795-400-0000-5304 5125091-04/18 5/4/18 75558 626.52
IAAC AB CV SWR 795-400-0000-5304 1148623-04/18 5/4/18 75558 24.18
TOTAL IMPROVEMENT AUTHORITY"IA-AC" $ 825.81
Resolution No. IA 2018-05
Exhibit A
Page 1 of 2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
June 5,2018
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
MCGEE SURVEYING
PROVIDE GPS SURVEY ON EXISTING LANDSLIDE PB
IAPB 04/18 285-400-0000-5101 1129 5/4/18 75525 14,490.00
SOUTHERN CALIFORNIA EDISON
IAPB 1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 6680274-04/18 5/4/18 75558 88.27
IAPB X ST FROM CHRY HILL 285-400-0000-5304 5125091-04/18 5/4/18 75558 253.38
TOTAL IMPROVEMENT AUTHORITY"IA-PB" $ 14,831.65
Resolution No. IA 2018-05
Exhibit A
Page 2 of 2