IA RES 2020-001 RESOLUTION NO. IA 2020-01
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.
411111rt,i)
Chief Ad •4 istra ' e 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 February 4, 2020.
AYES: Alegria, Bradley, Dyda, Ferraro and Chair Cruikshank
NOES: None
ABSENT: None
ABSTAIN: None
• ission Chair
Atte
ikt
-117sion 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 2020-01 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 4, 2020.
WV&
- PLIPMEsion Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
February 4,2020
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
FY19-20 PUMP REPLACEMENT
IAAC PETAK WELL 795-400-0000-5201 1673 1/24/20 79899 1,925.50
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 11/19 795-400-0000-5304 1148623-11/19 12/13/19 79748 9.63
IAAC 75 NARCISSA PMP 795-400-0000-5304 5125091-11/19 '12/13/19 79748_ 608.60
IAAC AB COVE SWR 12/19 795-400-0000-5304 1148623-12/19 1/10/20 79881 9.77
IAAC 75 NARCISSA PMP 795-400-0000-5304 5125091-12/19 1/10/20 79881 595.53
TOTAL IMPROVEMENT AUTHORITY"IA-AC" $ 3,149.03
111
I
Resolution No.IA 2020-01
Exhibit A
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
February 4,2020
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISCTRICT
IAPB FY19-20 PUMP REPLACEMENT PETAK WELL 285-400-0000-5201 1673 1/24/20 79899 1,925 50
NVS,INC.
IAPB FY19-20 SEWER FEE ANALYSIS 10/19 285-400-0000-5101 143737 12/13/19 79721 2,850.00
SOUTHERN CALIFORNIA EDISON
IAPB X ST FROM CHERRY HILL 285-400-0000-5304 5125091-11/19 12/13/19 79748 76.82
IAPB X ST FROM CHERRY HILL 285-400-0000-5305 5125091-12/19 1/10/20 79881 71 50
WHITE NELSON DIEHL
IAPB FY19-20 AUDIT SERVICES YE 06/30/19 285-400-0000-510,1 198314 11/26/19 79638 1,000.00
IAPB FY19-20 INTERIM AUFIT SERVICES IMPR AUTH 285-400-0000-5101 198975 12/13/19 79772 1,000 00
TOTAL IMPROVEMENT AUTHORITY"IA-PB" $ 6,923.82
I
Resolution No.IA 2020-01
Exhibit A
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