IA SR 20220405 C - IA Register of DemandsRESOLUTION NO. IA 2022-
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: __ f)'\;~--
PASSED, APPROVED AND ADOPTED on April 5th , 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 April 5th , 2022.
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
MCGEE SURVEYING CONSULTING
IAPB FY21-22 GPS LANDSLIDE AREA SURVEY-02/22
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/O PEPPERTREE
R/O 42 PEPPERTREE
270 E/O 6 SWEETBAY
41 CHERRY HILL LANE
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO.
285-400-0000-5101
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
CHECK
INVOICE NO. DATE
1187 3/18/2022
700277991940-02/22 03/18/2022
700277991940-02/22 03/18/2022
700277991940-02/22 03/18/2022
600001504015-01/22 03/04/2022
600001504015-01/22 03/04/2022
600001504015-01/22 03/04/2022
600001504015-01/22 03/04/2022
600001504015-01/22 03/04/2022
600001504015-01/22 03/04/2022
PORTUGUESE BEND
April 5th, 2022
CHECK/EFT
NO. AMOUNT
84383 8,878.05
84407 31.64
84407 16.98
84407 16.98
84321 18.52
84321 34.11
84321 20.61
84321 18.52
84321 67.91
84321 18.52
9,121.84
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
MCGEE SURVEYING CONSUL TING
IAAC FY21-22 GPS LANDSLIDE AREA SURVEY-02/22
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
5500 1/2 PALOS VERDES
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795-400-0000-5101 1187
795-400-0000-5304 700277991940-02/22
795-400-0000-5304 700277991940-02/22
795-400-0000-5304 700277991940-02/22
795-400-0000-5304 600001504015-01/22
795-400-0000-5304 600001504015-01/22
795-400-0000-5304 600001504015-01/22
795-400-0000-5304 600001504015-01/22
795-400-0000-5304 600001504015-01/22
CHECK
DATE
3/18/2022
03/18/2022
03/18/2022
03/18/2022
03/04/2022
03/04/2022
03/04/2022
03/04/2022
03/04/2022
ABALONE COVE
April 5th, 2022
CHECK/EFT
NO. AMOUNT
84383 3,801.95
84407 116.26
84407 18.16
84407 16.98
84321 126.14
84321 347.29
84321 53.38
84321 441.05
84321 181.91
5,103.12
3