IA SR 20220118 C - IA Register of DemandsRESOLUTION NO. IA 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 : 'fY\,.
PASSED, APPROVED AND ADOPTED on January 18th , 2022.
AYES:
NOES:
ABSENT:
ABSTAIN:
Commission Chair
Attest:
Commission Secretary
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Teresa Takaoka, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA 2021-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on January 18 th , 2022.
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAPB ELECTRICAL SERVICE FOR LOCATIONS:
X ST FROM CHRY HILL
NW PEPPERTREE
500 S/O PEPPERTREE
R/O 42 PEPPERTREE
270 E/O 6 SWEETBAY
41 CHERRY HILL LANE
11/2 PEPPERTREE SERVICE
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
X ST FROM CHRY HILL
NW PEPPERTREE
500 S/O PEPPERTREE
R/O 42 PEPPERTREE
270 E/O 6 SWEETBAY
41 CHERRY HILL LANE
5/E CORNER SWEETBAY
ABALONE COVE LANDSLIDE ABATEMENT DIST .
IAPB FY21-22 ACLAD DEWATERING WELL-COASTAL CONTRUCT CO
FY21-22 ACLAD DEWATERING WELL-COASTAL CONTRUCT CO
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO.
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5201
285-400-0000-5201
CHECK
INVOICE NO. DATE
600001504015-11/21 01/07/2022
600001504015-11/21 01/07/2022
600001504015-11/21 01/07/2022
600001504015-11/21 01/07/2022
600001504015-11/21 01/07/2022
600001504015-11/21 01/07/2022
600001504015-10/21 12/22/2021
600001504015-10/21 12/22/2021
600001504015-10/21 12/22/2021
600001504015-10/21 12/10/2021
600001504015-10/21 12/10/2021
600001504015-10/21 12/10/2021
600001504015-10/21 12/10/2021
600001504015-10/21 12/10/2021
600001504015-10/21 12/10/2021
600001504015-10/21 12/10/2021
83021 12/22/21
81121 11/24/21
PORTUGUESE BEND
January 18'", 2022
CHECK/EFT NO. AMOUNT
84008 16.65
84008 31 .02
84008 18.37
84008 16.65
84008 72.55
84008 16.65
83938 32.50
83938 17.21
83938 17.21
83843 43 .26
83843 86.07
83843 44 .25
83843 43 .26
83843 236.38
83843 43.26
83843 94.78
83858 2,172.50
83704 1,485.00
4,487.57
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAAC ELECTRICAL SERVICE FOR LOCATIONS :
41 NARCISSA DR
25 SWEETBAY PMP
5 THYME PL PMP
75 NARCISSA PMP
13 SWEETBAY SERVICE
5600 PALOS VERDES SVC
4101 PALOS VERDES SVC
41 NARCISSA DR
25 SWEETBAY PMP
5 THYME PL PMP
75 NARCISSA PMP
5500 1/2 PALOS VERDES
5500 1/4 PALOS V 09/17
ABALONE COVE LANDSLIDE ABATEMENT DIST.
IAAC FY21-22 ACLAD DEWATERING WELL-COASTAL CONTRUCT CO
FY21-22 ACLAD DEWATERING WELL-COASTAL CONTRUCT CO
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795-400-0000-5304 600001504015-11/21
795-400-0000-5304 600001504015-11/21
795-400-0000-5304 600001504015-11/21
795-400-0000-5304 600001504015-11/21
795-400-0000-5304 700277991940-11/21
795-400-0000-5304 700277991940-11/21
795-400-0000-5304 700277991940-11/21
795-400-0000-5304 600001504015-10/21
795-400-0000-5304 600001504015-10/21
795-400-0000-5304 600001504015-10/21
795-400-0000-5304 600001504015-10/21
795-400-0000-5304 600001504015-10/21
795-400-0000-5304 600001504015-10/21
795-400-0000-5201 83021
795-400-0000-5201 81121
CHECK
DATE
01/07/2022
01/07/2022
01/07/2022
01/07/2022
12/22/2021
12/22/2021
12/22/2021
12/10/2021
12/10/2021
12/10/2021
12/10/2021
12/10/2021
12/10/2021
12/22/2021
11/24/2021
ABALONE COVE
January 18th , 2022
CHECK/EFT NO.
84008
84008
84008
84008
83938
83938
83938
83843
83843
83843
83843
83843
83843
83858
83704
AMOUNT
144.39
313.73
42.18
360.00
115.17
17.84
17.21
480.53
986.57
140.00
883 .98
169.16
409.68
2,172.50
1,485.00
$7,737.94