IA SR 20190402 B - 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. r
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 April2, 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 April 2, 2019.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
MCGEE SURVEYING
IAAC FV18-19 LANDSLIDE SURVEY
CONSULTING 01/19
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 02/19
IAAC 4101 PALOS VERDES SVC 2/19
IAAC 75 NARCISSA PMP 2/19
ACCOUNT NO.
795-400-0000-5101
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO. CHECK DATE
1141 2/22/19
1148623-02/19 3/8/19
6680274-02/19 3/8/19
5125091-02/19 3/8/19
ABALONE COVE
April 2, 2019
CHECK NO.
77657
77785
77785
77785
AMOUNT
4,347.12
26.80
138.14
612.18
$ 5,124.24
2
CITY OF RANCHO PAlOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
MCGEE SURVEYING
IAPB FY18-19 LANDSLIDE SURVEY CONSULTING 01/19
SOUTHERN CALIFORNIA EDISON
IAPB 97 PEPPERTREE SERVICE 02/19
IAPB X ST FROM CHRY HILL 02/19
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5101 1141
285-400-0000-5304 6680274-02/19
285-400-0000-5304 5125091-02/19
CHECK
DATE
2/22/19
3/8/19
3/8/19
PORTUGUESE BEND
April 2, 2019
CHECK NO. AMOUNT
77657 10,142.88
77785 83.33
77785 245.10
$ 10,471.31
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