IA SR 20190305 B - IA Register of DemandsRESOLUTION NO. lA 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: ~
PASSED, APPROVED AND ADOPTED on March 5, 2019.
AYES:
NOES:
ABSENT:
ABSTAIN:
Commission Chair
Attest:
Commission 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. lA 2019-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on March 5, 2019.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR ACCOUNT NO.
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC FY18-19 ABALONE COVE
ABATMNT PETAK WELL 07/18 795-400-0000-5201
FY18-19 ABALONE COVE
IAAC ABATMNT SIEGEL WELL 12/18 795-400-0000-5201
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 01/19 795-400-0000-5304
IAAC 13 SWEETBAY SERVICE 01/19 795-400-0000-5304
IAAC 41 NARCISSA DR 01/19 795-400-0000-5304
WHITE NELSON DIEHL
IAAC FY 18-19 AUDIT SERVICES 795-400-0000-5101
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO. CHECK DATE
1647 2/8/19
1658 2/8/19
1148623-01/19 2/8/19
668027 4-01/19 2/8/19
5125091-01/19 2/8/19
187909 1/25/19
ABALONE COVE
March 5, 2019
CHECK NO.
77532
77532
77589
77589
77589
77525
AMOUNT
192.50
172.00
24.39
239.87
599.75
1,170.00
$ 2,398.51
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
FY18-19 ABALONE COVE ABATMNT PETAK WELL
IAPB 07/18
FY18-19 ABALONE COVE ABATMNT SIEGEL WELL
IAPB 12/18
SOUTHERN CALIFORNIA EDISON
IAPB 97 PEPPERTREE SERVICE 01/19
IAPB X ST FROM CHRY HILL 01/19
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5201 1647
285-400-0000-5201 1658
285-400-0000-5304 6680274-01/19
285-400-0000-5304 5125091-01/19
CHECK
DATE
2/8/19
2/8/19
2/8/19
2/8/19
PORTUGUESE BEND
March 5, 2019
CHECK NO. AMOUNT
77532 192.50
77532 172.00
77589 101.65
77589 246.30
$ 712.45
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