IA SR 20190507 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.
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 May 7 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 May 7, 2019.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR ACCOUNT NO.
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
FY18-19 ARCHAEOLOGY WELL
IAAC 12/18 795-400-0000-5201
FY18-19 TOLOCZKO WELL
IAAC MAINTENANCE 12/18 795-400-0000-5201
MCGEE SURVEYING
IAAC FY18-19 SURVEY CONSULTING PB
LANDSLIDE 09/18 795-400-0000-5101
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 03/19 795-400-0000-5304
IAAC 4101 PALOS VERDES SVC 03/19 795-400-0000-5304
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO. CHECK DATE
1661 4/19/19
1660 4/19/19
1138 3/22/19
1148623-03/19 4/5/19
6680274-03/19 4/5/19
ABALONE COVE
May 7, 2019
CHECK NO.
78011
78011
77863
77895
77895
AMOUNT
385.00
547.50
9,904.76
14.49
114.10
$ 10,965.85
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAPB FY18-19 ARCHAEOLOGY WELL 12/18
IAPB FY18-19 TOLOCZKO WELL MAINTENANCE 12/18
MCGEE SURVEYING
IAPB FY18-19 LANDSLIDE SURVEY CONSULTING 09/18
SOUTHERN CALIFORNIA EDISON
IAPB 97 PEPPERTREE SERVICE 03/19
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO.
285 -400-0000-5201
285 -400-0000-5201
285 -400-0000-5101
285-400-0000-5304
CHECK
INVOICE NO. DATE
1661 4/19/19
1660 4/19/19
1138 3/22/19
6680274-03/19 4/5/19
PORTUGUESE BEND
May 7, 2019
CHECK NO . AMOUNT
78011 385.00
78011 547 .50
77863 23,110 .24
77985 56 .63
$ 24,099.37
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