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IA RES 2018-007 RESOLUTION NO. IA 2018-07 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. PASSED, APPROVED AND ADOPTED on August 7, 2018. AYES: Alegria, Cruikshank, Duhovic, Dyda and Chair Brooks NOES: None ABSENT: None ABSTAIN: None ommissio hair Attest: Co i►"'' 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 2018-07 was duly and regularly passed and adopted by the said Impr• ement Authority at a regular meeting thereof held on August 7, 2018. ‘11..%lig ion Secretary CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY ABALONE COVE August 7,2018 , CHECK VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT SOUTHERN CALIFORNIA EDISON IAAC AB CV SWR 06/18 795-400-0000-5304 1148623-06/18 6/29/18 75979 24.18 IAAC 13 SWEETBAY SERVICE 795-400-0000-5304 6680274-06/18 7/13/18 76096 246.07 IAAC 41 NARCISSA DR 795-400-0000-5304 5125091-06/18 7/13/18 76096 766.77 VAVRINEK,TRINE&DAY IARC FY16-17 FINAL AUDIT SERVICES 795-400-0000-5101 VT10395 6/29/18 75998 500.00 TOTAL IMPROVEMENT AUTHORITY"IA-AC" $ 1,537.02 Resolution No.IA 2018-07 Exhibit A Page 1 of 2 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY PORTUGUESE BEND August 7,2018 CHECK VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT MCGEE SURVEYING IAPB PROVIDE GPS SURVEY ON PB LANDSLIDE 02/18 285-400-0000-5101 1128 7/13/18 76082 14,490.00 SOUTHERN CALIFORNIA EDISON IAPB 1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 6680274-06/18 7/13/18 76096 86.13 IAPB X ST FROM CHRY HILL 285-400-0000-5304 5125091-06/18 7/13/18 76096 278.99 TOTAL IMPROVEMENT AUTHORITY"IA-PB" $ 14,855.12 Resolution No.IA 2018-07 Exhibit A Page 2 of 2