IA RES 2021-001 RESOLUTION NO. IA 2021-01
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.
dria
Chief Admi ative 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.
PASSED, APPROVED AND ADOPTED on February 2, 2021.
AYES: Bradley, Cruikshank, Dyda, Ferraro and Chair Alegria
NOES: None
ABSENT: None
ABSTAIN: None
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Commission C ,:ir
Attest:
t -fie .. 2
Com fission 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. IA 2021-01 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 2, 2021.
C-4
Comm ion Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
February 2,2021
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
FY20-21 MONITORING HORAN
IAAC WELLS 07-12/20 795-400-0000-5201 121620 1/8/21 81977 600.00
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SEWER 795-400-0000-5304 1148623-11/20 11/25/20 81821 11.91
IAAC 75 NARCISSA PUMP 795-400-0000-5304 5125091-11/20 12/11/20 81906 780.21
IAAC AB COVE SEWER 795-400-0000-5304 1148623-12/20 1/8/21 82020 12.31
IAAC 75 NARCISSA PUMP 795-400-0000-5304, 5125091-12/20 1/8/21 82020 779.13
TOTAL IMPROVEMENT AUTHORITY"IA-AC" $ 2,183.56
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Resolution No IA 2021-01
Exhibit A
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
February 2,2021
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK NO. AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC FY20-21 MONITORING HORAN WELLS 07-12/20 285-400-0000-5201 20210102 1/8/21 81977 600.00
WHITE NELSON DIEHL
IAAC FY20-21 AUDIT SERVICES 285-400-0000-5101 210710 12/11/20 81920 2,000.00
SOUTHERN CALIFORNIA EDISON
IAPB X ST FROM CHERRY HILL 285-400-0000-5304 5125091-11/20 12/11/20 81906 95 66
IAPB X ST FROM CHERRY HILL 285-400-0000-5304 5125091-12/20 1/8/21 82020 81 54
TOTAL IMPROVEMENT AUTHORITY"IA-PB" $ 2,777.20
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Resolution No IA 2021-01
Exhibit A
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