IA RES 2019-005 RESOLUTION NO. IA 2019-05
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 June 4, 2019.
AYES: Alegria, Brooks, Cruikshank, Dyda and Chair Duhovic
NOES: None
ABSENT: None
ABSTAIN: None
mission Chair
Attest:
om '-rion 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 Resolu, .•n No. IA 2019-05 was
duly and regularly passed and adopted by the said Improve =. t Authority at a regular
meeting thereof held on June 4, 2019.
ommi.s on Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
June 4,2019
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 97 PEPPERTREE SERVICE 04/19 285-400-0000-5304 6680274-04/19 4/25/19 78175 42.98
5125091-03/04-
IAPB X ST FROM CHRY HILL 03-04/2019 285-400-0000-5304 2019 4/25/19 78175 346.25
TOTAL IMPROVEMENT AUTHORITY"IA-PB" $ 389.23
Resolution No.IA 2019-05
Exhibit A
Page 1 of 2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
June 4,2019
VENDOR ACCOUNT NO. INVOICE NO. CHECK DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IARC AB COVE SWR 04/19 795-400-0000-5304 1148623-04/19 5/3/19 78175 11.35
IAAC 4101 PALOS VERDES SVC 04/19 795-400-0000-5304 6680274-04/19 5/3/19 78175 161.51
IARC 75 NARCISSA PMP 04/19 795-400-0000-5304 5125091-03/04-2019 5/3/19 78175 1,587.66
TOTAL IMPROVEMENT AUTHORITY"IA-AC" $ 1,760.52
Resolution No.IA 2019-05
Exhibit A
Page 2 of 2