IA SR 20180904 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: k _.......
PASSED, APPROVED AND ADOPTED on September 4, 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 September 4, 2018.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 07 /18
IAAC 13 SWEETBAY SERVICE
IAAC 41 NARCISSA DR
STAY GREEN
IAAC LANDSCAPE MAINTENANCE 06/18
ACCOUNT NO.
79S-400-0000-S304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5201
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO.
1148623-07 /18
6680274-07 /18
5125091-07 /18
108299
CHECK
DATE
7 /27 /18
8/10/18
8/10/18
7/27/18
ABALONE COVE
September 4, 2018
CHECK NO.
76154
76283
76283
76214
AMOUNT
24.18
188.48
782.64
429.23
$ 1,424.53
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAPB 11/2 PEPPERTREE SERVICE
IAPB X ST FROM CHRY HILL
STAY GREEN
IAPB LANDSCAPING MAINTENANCE 06/18
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 6680274-07 /18
285-400-0000-5304 5125091-07 /18
285-400-0000-5201 108299
CHECK
DATE
8/10/18
8/10/18
7/27/18
PORTUGUESE BEND
September 4, 2018
CHECK NO. AMOUNT
76283 93.94
76283 273.09
76214 2,682.66
$ 3,049.69
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