IA SR 20190219 B - IA Register of DemandsRESOLUTION NO. IA 2019 -
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: ~lk~--
PASSED, APPROVED AND ADOPTED on February 5, 2019.
AYES:
NOES:
ABSENT :
ABSTAIN:
Commission Chair
Attest:
Commission Secretary
State of California )
County of Los Ange les ) 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 2019-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 5, 2019 .
Commission Secretary
1
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
IAAC 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
IAAC 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
IAAC 13 SWEETBAY SERVICE 12/18 795-400-0000-5304 6680274-12/18 1/11/19 77400 184.50
IAAC 41 NARCISSA DR 12/18 795-400-0000-5304 5125091-12/18 1/11/19 77400 611.66
WHITE NELSON DIEHL
IAAC FY18-19 AUDIT SVCS THROUGH
6/30/18 795-400-0000-5101 187073 11/30/18 77168 1,000.00
IAAC
FY18-19 2ND INTERIM BILLING
IMPROV. AUTHORITY 06/18 795-400-0000-5101 187403 1/11/19 77422 1,500.00
TOTAL IMPROVEMENT AUTHORITY "IA-AC"8,537.92$
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
February 19, 2019
VENDOR ACCOUNT NO.INVOICE NO.
CHECK
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$
3