IA RES 2021-004 RESOLUTION NO. IA 2021-04
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.
411111.
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.
PASSED, APPROVED AND ADOPTED on May 4, 2021.
AYES: Bradley, Cruikshank, Dyda, Ferraro and Chair Alegria
NOES: None
ABSENT: None
ABSTAIN: None
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Commission C pair
Attest:
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Coin-mission
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 2021-04 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on May 4, 2021.
Com ' on Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
May 4, 2021
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK/EFT NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 75 NARCISSA PUMP 795-400-0000-5304 5125091-03/21 4/16/21 82545 812 42
IAAC 4101 PALOS VERDES SVCS 795-400-0000-5304 6680274-03/21 4/2/21 82462 29 06
TOTAL IMPROVEMENT AUTHORITY"IA-AC" $ 841.48
I
I
Resolution No IA 2021-04
Exhibit A
Page 1 of 2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
May 4,2021
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK/EFT NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB X ST FROM CHERRY HILL 285-400-0000-5304 5125091-3/21 4/16/21 82545 92 09
IAPB 97 PEPPERTREE SERVICE 285-400-0000-5304 6680274-03/21 4/2/21 82462 48 59
IAPB AB COVE SEWER 285-400-0000-5304 1148623-03/21 4/2/21 82545 12.34
TOTAL IMPROVEMENT AUTHORITY"IA-PB" $ 153.02
Resolution No IA 2021-04
Exhibit A
Page 2 of 2