IA SR 20191106 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 an at the payments are hereby authorized in the amount set forth
therein.
PASSED, APPROVED AND ADOPTED on November 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 November 6, 2019.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR ACCOUNT NO.
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
REPLACE METER AT PETAK WELL
IAAC 09/19 795-400-0000-5201
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 09/19 795 -400-0000-5304
IAAC 75 NARCISSA PMP 795-400-0000-5304
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO . CHECK DATE
1667 10/18/2019
1148623-09/19 10/4/19
5125091-09/19 10/4/19
ABALONE COVE
November 6, 2019
CHECK NO.
79277
79257
79257
AMOUNT
302.50
9 .70
786.49
$ 1,098.69
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
A.BALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAPB REPLACE METER AT PETAK WELL 09/19
SOUTHERN CALIFORNIA EDISON
IAPB X ST FROM CHRY HILL 08/19
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5201 1667
285-400-0000-5304 5125091-09/19
CHECK
DATE
10/18/19
10/4/19
PORTUGUESE BEND
November 6, 2019
CHECK NO. AMOUNT
79277 302.50
79257 78.42
$ 380.92
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