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IA SR 20190604 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 June 4, 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 June 4, 2019. Commission Secretary 1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR SOUTHERN CALIFORNIA EDISON IAPB 97 PEPPERTREE SERVICE 04/19 IAPB X ST FROM CHRY HILL 03-04/2019 TOTAL IMPROVEMENT AUTHORITY "IA-PB" ACCOUNT NO. INVOICE NO. 285 -4 00-0000-5304 6680274-04/19 5125091-03/04- 285-400-0000-5304 2019 CHECK DATE 4/25/19 4/25/19 PORTUGUESE BEND June 4, 2019 CHECK NO. AMOUNT 78175 42.98 78175 346.25 $ 389.23 2 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR SOUTHERN CALIFORNIA EDISON IAAC AB COVE SWR 04/19 IAAC 4101 PALOS VERDES SVC 04/19 IAAC 75 NARCISSA PMP 04/19 ACCOUNT NO. 795-400-0000-5304 795-400-0000-5304 795 -400-0000-5304 TOTAL IMPROVEMENT AUTHORITY "IA-AC" INVOICE NO. CHECK DATE 1148623-04/19 5/3/19 6680274-04/19 5/3/19 5125091-03/04-2019 5/3/19 ABALONE COVE June 4, 2019 CHECK NO. 78175 78175 78175 AMOUNT 11.35 161.51 1,587 .66 $ 1,760.52 3