IA SR 20201201 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: {)v
PASSED, APPROVED AND ADOPTED on December 1, 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 December 1, 2020.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
MCGEE SURVEYING
FY20-21 GPS & SURVEY
IAAC MONITORING 09/20
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SEWER
IAAC 75 NARCISSA PUMP
ACCOUNT NO.
795-400-0000-5101
795-400-0000-5304
795-400-0000-5304
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO.
1156
1148623-10/20
5125091-10/20
CHECK
DATE
10/30/20
10/30/20
10/30/20
ABALONE COVE
December 1, 2020
CHECK NO.
81659
81677
81677
AMOUNT
7,602.45
11.59
868.48
$ BA82.52
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
MCGEE SURVEYING
IAAC GPS SURVEY & MONTORING 09/20
SOUTHERN CALIFORNIA EDISON
IAPB X ST FROM CHERRY HILL
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5101 1156
285-400-0000-5304 5125091-10/20
CHECK
DATE
10/30/20
10/1/20
PORTUGUESE BEND
December 1, 2020
CHECK NO. AMOUNT
81659 17,757.55
81677 105.85
$ 105.85
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