IA SR 20220607 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: 1Y'v
PASSED, APPROVED AND ADOPTED on June 7th , 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 June 7th , 2022.
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAPB ELECTRICAL SERVICE FOR LOCATIONS:
270 E/O 6 SWEETBAY
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. INVOICE NO.
285-400-0000-5304 600001504015-04/22
285-400-0000-5304 600001504015-03/22
285-400-0000-5304 600001504015-03/22
285-400-0000-5304 600001504015-03/22
285-400-0000-5304 600001504015-03/22
285-400-0000-5304 600001504015-03/22
285-400-0000-5304 600001504015-03/22
CHECK
DATE
05/27/2022
04/29/2022
04/29/2022
04/29/2022
04/29/2022
04/29/2022
04/29/2022
PORTUGUESE BEND
June 7th, 2022
CHECK/EFT
NO. AMOUNT
84858 5.91
84698 17.48
84698 32.43
84698 18.34
84698 17.48
84698 59.84
84698 17.48
168.96
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAAC ELECTRICAL SERVICE FOR LOCATIONS:
41 NARCISSA DR
25 SWEETBAY PMP
75 NARCISSA PMP
13 SWEETBAY SERVICE
41 NARCISSA DR
25 SWEETBAY PMP
5 THYME PL PMP
75 NARCISSA PMP
5500 1/2 PALOS VERDES
TOTAL IMPROVEMENT AUTHOIRITY "IA-AC"
ACCOUNT NO.
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
CHECK
INVOICE NO. DATE
600001504015-04/22 05/27/2022
600001504015-04/22 05/27/2022
600001504015-04/22 05/27/2022
700277991940-04/22 05/13/2022
600001504015-03/22 04/29/2022
600001504015-03/22 04/29/2022
600001504015-03/22 04/29/2022
600001504015-03/22 04/29/2022
600001504015-03/22 04/29/2022
ABALONE COVE
June 7th, 2022
CHECK/EFT
NO. AMOUNT
84858 102.71
84858 318.37
84858 184.67
84785 71.84
84698 138.77
84698 338.93
84698 47.58
84698 228.45
84698 212.31
1,643.63
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