IA SR 20200204 B - Register of DemandsRESOLUTION NO. lA 2020-
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 that the payments are hereby authorized in the amount set forth
therein.
P SED, APPROVED AND ADOPTED on February 4, 2020.
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 2020-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 4, 2020.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR ACCOUNT NO.
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
FY19-20 PUMP REPLACEMENT
IAAC PETAK WELL 795-400-0000-5201
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SWR 11/19 795-400-0000-5304
IAAC 75 NARCISSA PMP 795-400-0000-5304
IAAC AB COVE SWR 12/19 795-400-0000-5304
IAAC 75 NARCISSA PMP 795-400-0000-5304
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
CHECK
INVOICE NO. DATE
1673 1/24/20
1148623-11/19 12/13/19
5125091-11/19 12/13/19
1148623-12/19 1/10/20
5125091-12/19 1/10/20
ABALONE COVE
February 4, 2020
CHECK NO.
79899
79748
79748
79881
79881
AMOUNT
1,925.50
9.63
608.60
9.77
595.53
$ 3,149.03
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
ABALONE COVE LANDSLIDE ABATEMENT DISCTRICT
IAPB FY19-20 PUMP REPLACEMENT PETAK WELL
NVS,INC.
IAPB FY19-20 SEWER FEE ANALYSIS 10/19
SOUTHERN CALIFORNIA EDISON
IAPB X ST FROM CHERRY HILL
IAPB X ST FROM CHERRY HILL
WHITE NELSON DIEHL
IAPB FY19-20 AUDIT SERVICES YE 06/30/19
IAPB FY19-20 INTERIM AU FIT SERVICES IMPR AUTH
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO.
285-400-0000-5201
285-400-0000-5101
285-400-0000-5304
285-400-0000-5305
285-400-0000-5101
285-400-0000-5101
CHECK
INVOICE NO. DATE
1673 1/24/20
143737 12/13/19
5125091-11/19 12/13/19
5125091-12/19 1/10/20
198314 11/26/19
198975 12/13/19
PORTUGUESE BEND
February 4, 2020
CHECK NO. AMOUNT
79899 1,925.50
79721 2,850.00
79748 76.82
79881 71.50
79638 1,000.00
79772 1,000.00
$ 6,923.82
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