IA SR 20190806 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: '1t--J
PASSED, APPROVED AND ADOPTED on August 6, 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 August 6, 2019.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR ACCOUNT NO.
ABALOBE COVE LANDSLIDE ABATEMENT DISTRICT
FY18-19 AB COVE HORAN WELLS
IAAC 7/18-6/19 795-400-0000-5201
MCGEE SURVEYING
FY18-19 SURVEY CONSULTING
IAAC PRESERVE DOC'S 795-400-0000-5101
FY18-19 SURVEY CONSULTING PB
IAAC MONITORING 05/19 795-400-0000-5101
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 05/19 795-400-0000-5304
IAAC 5600 PALOS VERDES 795-400-0000-5304
IAAC 75 NARCISSA PMP 05/19 795-400-0000-5304
IAAC AB COVE SWR 06/19 795-400-0000-5304
IAAC 75 NARCISSA PMP 06/19 795-400-0000-5304
IAAC 5600 PALOS VERDES 795-400-0000-5304
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO. CHECK DATE
6252019 7/12/2019
1143 5/31/19
1144 6/28/2019
1148623-05/19 5/31/19
6680274-05/19 5/31/19
5125091-05/19 5/31/19
1148623-06/19 6/28/19
5125091-06/19 6/28/19
6680274-06/19 7/12/19
ABALONE COVE
August 6, 2019
CHECK NO.
78598
78351
78553
78369
78369
78369
78571
78571
78643
AMOUNT
1,200.00
3,433.59
4,347.12
9.83
106.21
611.67
10.30
738.67
137.80
$ 10,595.19
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAPB FY18-19 AB COVE HORAN WELLS 7/18-6/19
HARDY & HARPER
IAPB FY18-19 BURMA RD & EMERGENCY REPAIRS 06/19
MCGEE SURVEYING
IAPB FY18-19 SURVEY CONSULTING PRESERVE DOC'S
FY18-19 SURVEY CONSULTING PB MONITORING
IAPB 5/19
SOUTHERN CALIFORNIA EDISON
IAPB 97 PEPPERTREE SERVICE 05/19
IAPB X ST FROM CHRY HILL 03-04/2019
IAPB X ST FROM CHRY HILL 05/19
IAPB 97 PEPPERTREE SERVICE 06/19
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO.
285-400-0000-5201
285-400-0000-5201
285-400-0000-5101
285-400-0000-5101
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
CHECK
INVOICE NO. DATE
6252019 7/12/19
45612 7/12/19
1143 5/31/19
1144 6/28/19
6680274-05/19 5/31/19
5125091-03-
04/19 5/31/19
5125091-05/19 6/28/19
6680274-06/19 7/12/19
PORTUGUESE BEND
Aug 6, 2019
CHECK NO. AMOUNT
78598 1,200.00
78623 10,100.00
78351 8,011.41
78553 10,142.88
78369 40.00
78369 69.22
78571 152.79
78643 47.89
$ 29,764.19
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