IA SR 20200407 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 here s hibit "A" and made part hereof by reference have been audited as
required by w and t at the payments are hereby authorized in the amount set forth
therein.
PASSED, APPROVED AND ADOPTED on April?, 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 April 7, 2020.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CAUFORNIA EDIS ON
IAAC AB COVE SWR
IAAC 5600 PALOS VERDES
IAAC 75 NARCISSA PMP
ACCOUNT NO.
795-400-0000-5304
795-400-0000-5304
795-4 00 -0000-5304
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO.
1148623-02/20
668027 4-02/20
5125091-02/20
CHECK
DATE
3/6/20
3/6/20
3/6/20
ABALONE COVE
Ap rU 7, 2020
CHECK NO.
80277
80277
80277
AM OU NT
10.14
34.59
635.25
$ 6 79.98
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
WHITE NELSON DIEHL
IAPB FY 19-20 AUDIT SERVICES 06/19
SOUTHERN CALIFORNIA EDISON
IAPB X ST FROM CHERRY HILL
IAPB 97 PEPP ERTREE
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5101 199692
285-400-0000-5304 5125091-02/20
285-400-0000-5304 66802 7 4-02/20
CHECK
DATE
3/20/20
3/6/20
3/6/20
PORTUGUESE BEND
Ap ril 7, 2020
CHECK NO. AMOUNT
80310 2,670.00
80227 100.30
80277 43.84
$ 2,814.14
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