IA RES 2019-001 RESOLUTION NO. IA 2019-01
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 February 19, 2019.
AYES: Alegria, Brooks, Cruikshank, Dyda and Chair Duhovic
NOES: None
ABSENT: None
ABSTAIN: None
r
om ission Chair
Attes
AIN
mission 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 2019-01 was
duly and regularly passed and adopted by the said Imp vement Authority at a regular
meeting thereof held on February 19, 2019.
-41011
Co ission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
February 19, 2019
VENDOR ACCOUNT NO. INVOICE NO. CHECK DATE CHECK NO. AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IARC FY 18-19 REPLACE PUMP FOR AB
COVE TOLOSKO WELL 795-400-0000-5201 1637 12/14/18 77176 4,475.00
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 11/18 795-400-0000-5304 1148623-11/18 11/30/18 77154 24.18
IAAC 13 SWEETBAY SERVICE 11/18 795-400-0000-5304 6680274-11/18 11/30/18 77154 152.79
IARC 41 NARCISSA DR 11/18 795-400-0000-5304 5125091-11/18 11/30/18 77154 564.00
IAAC AB COVE SEWER 12/18 795-400-0000-5304 1148623-12/18 1/11/19 77400 25.79
IARC 13 SWEETBAY SERVICE 12/18 795-400-0000-5304 6680274-12/18 1/11/19 77400 184.50
IARC 41 NARCISSA DR 12/18 795-400-0000-5304 5125091-12/18 1/11/19 77400 611.66
WHITE NELSON DIEHL
IMC FY18-19 AUDIT SVCS THROUGH
6/30/18 795-400-0000-5101 187073 11/30/18 77168 1,000.00
FY18-19 2ND INTERIM BILLING
IARC IMPROV.AUTHORITY 06/18 795-400-0000-5101 187403 1/11/19 77422 1,500.00
TOTAL IMPROVEMENT AUTHORITY"IA-AC" $ 8,537.92
Resolution No.IA 2019-01
Exhibit A
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
February 19,2019
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 1 1/2 PEPPERTREE SERVICE 11/18 285-400-0000-5304 6680274-11/18 11/30/18 77154 80.15
IAPB X ST FROM CHRY HILL 11/18 285-400-0000-5304 5125091-11/18 11/30/18 77154 253.15
774 1 1/2 PEPPERTREE SERVICE 12/18 285-400-0000-5304 6680274-12/18 1/11/19 77400 97.97
IAPB X ST FROM CHRY HILL 12/18 285-400-0000-5304 5125091-12/18 1/11/19 77400 266.41
WHITE NELSON DIEHL
IAAC FY 18-19 AUDIT SERVICES THRU 6/30/18 285-400-0000-5101 187073 11/30/18 77168 1,000.00
TOTAL IMPROVEMENT AUTHORITY"IA-PB" $ 1,697.68
Resolution No.IA 2019-01
Exhibit A
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