IA SR 20220301 G - 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: J:v'.L
PASSED, APPROVED AND ADOPTED on March 1st , 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 March 1st , 2022.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAPB ELECTRICAL SERVICE FOR LOCATIONS:
11/2 PEPPERTREE SERVICE
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
X ST FROM CHRY HILL
NW PEPPERTREE
500 S/0 PEPPERTREE
R/0 42 PEPPERTREE
270 E/0 6 SWEETBAY
41 CHERRY HILL LANE
11/2 PEPPERTREE SERVICE
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 700277991940-01/22
285-400-0000-5304 700277991940-01/22
285-400-0000-5304 700277991940-01/22
285-400-0000-5304 600001504015-12/21
285-400-0000-5304 600001504015-12/21
285-400-0000-5304 600001504015-12/21
285-400-0000-5304 600001504015-12/21
285-400-0000-5304 600001504015-12/21
285-400-0000-5304 600001504015-12/21
285-400-0000-5304 700277991940-12/21
285-400-0000-5304 700277991940-12/21
285-400-0000-5304 700277991940-12/21
CHECK
DATE
2/18/2022
2/18/2022
2/18/2022
2/4/2022
2/4/2022
2/4/2022
2/4/2022
2/4/2022
2/4/2022
1/21/2022
1/21/2022
1/21/2022
PORTUGUESE BEND
March 1st, 2022
CHECK/EFT
NO. AMOUNT
84243 48.61
84243 18.57
84243 18.57
84157 16.65
84157 32.76
84157 18.37
84157 16.65
84157 63.99
84157 16.65
84084 45.81
84084 16.65
84084 16.65
329.93
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAAC ELECTRICAL SERVICE FOR LOCATIONS:
13 SWEETBAY SERVICE
5600 PALOS VERDES SVC
4101 PALOS VERDES SVC
41 NARCISSA DR
25 SWEETBAY PMP
5 THYME PL PMP
75 NARCISSA PMP
13 SWEETBAY SERVICE
5600 PALOS VERDES SVC
4101 PALOS VERDES SVC
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795-400-0000-5304 700277991940-01/22
795-400-0000-5304 700277991940-01/22
795-400-0000-5304 700277991940-01/22
795-400-0000-5304 600001504015-12/21
795-400-0000-5304 600001504015-12/21
795-400-0000-5304 600001504015-12/21
795-400-0000-5304 600001504015-12/21
795-400-0000-5304 700277991940-12/21
795-400-0000-5304 700277991940-12/21
795-400-0000-5304 700277991940-12/21
CHECK
DATE
2/18/2022
2/18/2022
2/18/2022
2/4/2022
2/4/2022
2/4/2022
2/4/2022
1/21/2022
1/21/2022
1/21/2022
ABALONE COVE
March 1st, 2022
CHECK/EFT
NO. AMOUNT
84243 125.66
84243 18.88
84243 18.57
84157 131.05
84157 317.34
84157 44.24
84157 364.69
84084 111.14
84084 17.60
84084 16.65
1,165.82
3