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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 1 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