IA SR 20200804 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: _1)\....o....;.._ __
PASSED, APPROVED AND ADOPTED on August 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 August 4, 2020 .
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAPB
IAPB
X ST FROM CHERRY HILL
97 PEPPERTREE
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 5125091-06/20
285-400-0000-5304 6680274-06/20
PORTUGUESE BEND
August 4, 2020
CHECK
DATE CHECK NO.
7/10/20 81016
7/10/20 81016
$
AMOUNT
75 .05
48.54
123.59
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
WHITE NELSON DIEHL
FY19-20 AUDIT SVCS FINANCIAL
IAAC STMTS
SOUTHERN CALIFORNIA EDISON
IAAC ABCOVE SWR
IAAC 75 NARCISSSA PMP
IAAC 5600 PALOS VERDES SVC
ACCOUNT NO.
795-400-0000-5101
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO.
205456
1148623-06/20
5125091-06/20
66802 7 4-06/20
CHECK
DATE
6/26/20
6/26/20
7/10/20
7/10/20
ABALONE COVE
August 4, 2020
CHECK NO.
80942
80927
81016
81016
AMOUNT
1,500 .00
10.95
1,210.10
40.40
$ 2,761 .45
3