IA RES 2019-009 RESOLUTION NO. IA 2019-09
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.
WA1(62
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 October 1, 2019.
AYES: Alegria, Brooks, Cruikshank, Dyda and Mayor Duhovic
NOES: None
ABSENT: None
ABSTAIN: None
Fa Co mission Chair
Attest:
4.30
°MA
‘IMIIIIMATffir 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. IA 2019-09 was
duly and regularly passed and adopted by the said Imp z -ment Authority at a regular
meeting thereof held on October 1, 2019.
414,
Com ssi•n Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
October 1, 2019
VENDOR ACCOUNT NO. INVOICE NO. CHECK DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 08/19 795-400-0000-5304 1148623-08/19 9/6/19 79061 9.41
IAAC 5600 PALOS VERDES 795-400-0000-5304 6680274-08/19 9/6/19 79061 143.41
IAAC 75 NARCISSA PMP 795-400-0000-5304 5125091-08/19 9/6/19 79061 694.87
TOTAL IMPROVEMENT AUTHORITY"IA-AC" $ $47.69
Resolution No.IA 2019-09
Exhibit A
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
October 1,2019
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 97 PEPPERTREE SERVICE 08/19 285-400-0000-5304 6680274-08/19 9/6/19 79078 41.45
IAPB X ST FROM CHRY HILL 08/19 285-400-0000-5304 5125091-08/19 9/6/19 79078 86.52
TOTAL IMPROVEMENT AUTHORITY"IA-PB" $ 127.97
Resolution No.IA 2019-09
Exhibit A
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