Loading...
IA SR 20180717 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 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. Reviewed by: L PASSED, APPROVED AND ADOPTED on July 17, 2018. AYES: NOES: ABSENT: ABSTAIN: Commission Chair Attest: Commission Secretary State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Emily Corlborn, Commission Secretary of the Rancho Palos Verdes Improvement Authority hereby certify that the above Resolution No. IA 2018-_ was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on July 17, 2018. Commission Secretary 1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR SOUTHERN CALIFORNIA EDISON IAAC 13 SWEETBAY SERVICE IAAC 41 NARCISSA DR IAAC AB CVSWR ACCOUNT NO. 795-400-0000-5304 795-400-0000-5304 795-400-0000-5304 TOTAL IMPROVEMENT AUTHORITY "IA-AC" INVOICE NO. 6680274-05/18 5125091-05/18 1148623-05/18 CHECK DATE 6/1/18 6/1/18 6/1/18 ABALONE COVE July 17, 2018 CHECK NO. 75770 75770 75770 AMOUNT 154.49 655.82 24.99 $ 835.30 2 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR SOUTHERN CALIFORNIA EDISON IAPB 11/2 PEPPERTREE SERVICE IAPB X ST FROM CHRY HILL TOTAL IMPROVEMENT AUTHORITY "IA-PB" ACCOUNT NO. INVOICE NO. 285-400-0000-5304 6680274-05/18 285-400-0000-5304 5125091-05/18 CHECK DATE 6/1/18 6/1/18 PORTUGUESE BEND July 17, 2018 CHECK NO. AMOUNT 75770 80.05 75770 245.51 $ 325.56 3