IA SR 20220503 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: _1}'l __ _
PASSED, APPROVED AND ADOPTED on May 3rd , 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 2022-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on May 3rd , 2022.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
CLIFTON LARSON ALLEN LLP
IAPB FY21-22 IMPROVEMENT AUTHORITY AUDIT
FY21-22 IMPROVEMENT AUTHORITY AUDIT
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
285-400-0000-5101
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
3213391 4/15/2022
3137787 4/15/2022
700277991940-03/22 04/15/2022
700277991940-03/22 04/15/2022
700277991940-03/22 04/15/2022
600001504015-02/22 04/01/2022
600001504015-02/22 04/01/2022
600001504015-02/22 04/01/2022
600001504015-02/22 04/01/2022
600001504015-02/22 04/01/2022
600001504015-02/22 04/01/2022
PORTUGUESE BEND
May 3rd, 2022
CHECK/EFT
NO. AMOUNT
84533 1,280.00
84354 1,150.00
84595 30.36
84595 17.09
84595 17.09
84493 15.85
84493 29.41
84493 17.34
84493 15.85
84493 56.69
84493 15.85
2,645.53
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
CLIFTON LARSON ALLEN LLP
IAAC FY21-22 IMPROVEMENT AUTHORITY AUDIT
FY21-22 IMPROVEMENT AUTHORITY AUDIT
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
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795-400-0000-5101 3213391
795-400-0000-5101 3137787
795-400-0000-5304 700277991940-03/22
795-400-0000-5304 700277991940-03/22
795-400-0000-5304 700277991940-03/22
795-400-0000-5304 600001504015-02/22
795-400-0000-5304 600001504015-02/22
795-400-0000-5304 600001504015-02/22
795-400-0000-5304 600001504015-02/22
CHECK
DATE
4/15/2022
4/15/2022
04/15/2022
04/15/2022
04/15/2022
04/01/2022
04/01/2022
04/01/2022
04/01/2022
ABALONE COVE
May 3rd, 2022
CHECK/EFT
NO. AMOUNT
84533 1,280.00
84354 1,150.00
84595 59.38
84595 18.48
84595 17.09
84493 136.27
84493 319.97
84493 43.70
84493 389.88
3,414.77
3