IA SR 20181204 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: ~
PASSED, APPROVED AND ADOPTED on December 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 December 4, 2018.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAPB
IAPB
11/2 PEPPERTREE SERVICE 10/18
X ST FROM CHRY HILL 10/18
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 6680274-09/18
285-400-0000-5304 5125091-09/18
CHECK
DATE
11/2/18
11/2/18
PORTUGUESE BEND
December 4, 2018
CHECK NO.
76969
76969
$
AMOUNT
85.85
245.78
331.63
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 09/18
IAAC 13 SWEETBAY SERVICE 09/18
IAAC 41 NARCISSA DR 09/18
ACCOUNT NO.
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO.
1148623-10/18
6680274-10/18
5125091-10/18
CHECK
DATE
11/2/18
11/2/18
11/2/18
ABALONE COVE
December 4, 2018
CHECK NO.
76969
76969
76969
AMOUNT
23.37
190.10
569.71
$ 783.18
3