IA SR 20210302 B - Register of DemandsRESOLUTION NO. lA 2021-
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: ~
PASSED, APPROVED AND ADOPTED on March 2, 2021.
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 2021-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on March 2, 2021.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR ACCOUNT NO.
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
FY20-21 ABALONE COVE
IAAC LANDSLIDE REPAIRS 795-400-0000-5201
SOUTHERN CALIFORNIA EDISON
IAAC AB COVE SEWER 795-400-0000-5304
IAAC 75 NARCISSA PUMP 795-400-0000-5304
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
INVOICE NO.
6563
1148623-01/21
5125091-01/21
CHECK
DATE
2/19/21
2/5/21
2/5/21
ABALONE COVE
March 2, 2021
CHECK NO.
82196
82183
82183
AMOUNT
207.87
12.70
762.27
$ 2,183.56
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC FY20-21 ABALONE COVE LANDSLIDE REPAIRS
SOUTHERN CALIFORNIA EDISON
IAPB X ST FROM CHERRY HILL
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5201 6563
285-400-0000-5304 5125091-1/21
CHECK
DATE
2/16/21
2/5/21
PORTUGUESE BEND
March 2, 2021
CHECK NO. AMOUNT
82196 207.87
82183 127.55
$ 335.42
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