IA SR 20200707 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 and that the payments are hereby authorized in the amount set forth
therein.
Reviewed by: --+1t\L+----
PASSED, APPROVED AND ADOPTED on July 7, 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 July 7, 2020.
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
MCGEE SURVEYING
FY 19-20 GPS SURVEYING IN
IAAC LANDSLIDE 04/20
SOUTHERN CALIFORNIA EDISON
IAAC ABCOVESWR
IAAC 75 NARCISSSA PMP
IAAC 5600 PALOS VERDES SVC
ACCOUNT NO.
79 5-400-0000-5101
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO.
1152
1148623-05/20
5125091-05/20
6680274-05/20
CHECK
DATE
5/29/20
5/29/20
5/29/20
5/29/20
ABALONE COVE
July 7, 2020
CHECK NO.
80761
80766
80766
80766
AMOUNT
3,901.54
10.95
718.89
37.14
$ 4,668.52
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
MCGEE SURVEYING
IAPB FY 19-20 GPS SURVEYING IN LANDSLIDE 04/20
SOUTHERN CALIFORNIA EDISON
IAPB X ST FROM CHERRY HILL
IAPB 97 PEPPERTREE
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5101 1152
285-400-0000-5304 5125091-05/20
285-400-0000-5304 6680274-05/20
CHECK
DATE
5/29/20
5/29/20
5/29/20
PORTUGUESE BEND
July 7, 2020
CHECK NO. AMOUNT
80761 8,778.46
80766 78.76
80766 43.77
$ 8,900.99