IA SR 20190903 B - IA 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 September 3, 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 September 3, 2019.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 07/19
IAAC 5600 PALOS VERDES
IAAC 75 NARCISSA PMP 07/19
ACCOUNT NO.
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
TOTAl IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO.
1148623-07/19
6680274-07/19
5125091-07/19
CHECK DATE
8/9/19
8/9/19
8/9/19
ABALONE COVE
September 3, 2019
CHECK NO.
78884
78884
78898
AMOUNT
11.07
142.95
806.66
$ 960.68
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAPB 97 PEPPERTREE SERVICE 07/19
IAPB X ST FROM CHRY HILL 07/19
HARDY & HARPER
FY 18-19 BURMA RD AND EMERGENCY REPAIRS
IAPB 06/19
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO.
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
CHECK
INVOICE NO. DATE
6680274-07/19 8/9/19
5125091-07/19 8/9/19
45628 8/23/19
PORTUGUESE BEND
September 3, 2019
CHECK NO. AMOUNT
78898 45.32
78898 237.47
79000 17,800.00
$ 18,082.79
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