IA RES 2021-009 RESOLUTION NO. IA 2021-09
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.
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Chie �dminis rative 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 September 7, 2021.
AYES: Bradley, Cruikshank, Dyda, Ferraro and Chair Alegria
NOES: None
ABSENT: None
ABSTAIN: None
Qtek6-Q rnt
Commission Chair
Attest:
Com '-sion 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 2021-09 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on September 7, 2021.
Com --' sion Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
September 7,2021
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK/EFT NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-07/21 8/20/21 83237 27 30
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-07/21 8/20/21 83237 13 71
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-07/21 8/20/21 '83237 13 71
`X ST FROM CHRY HILL 285-400-0000-5304 700277991940-07/21 8/20/21 83237 14 62
NW PEPPERTREE 285-400-0000-5304 700277991940-07/21 8/20/21 83237 28 88
500 S/0 PEPPERTREE 285-400-0000-5304 700277991940-07/21 8/20/21 83237 14 62
R/O 42 PEPPERTREE 285-400-0000-5304 700277991940-07/21 8/20/21 83237 14.62
270 E/O 6 SWEETBAY 285-400-0000-5304 700277991940-07/21 8/20/21 83237 14 62
41 CHERRY HILL LANE 285-400-0000-5304 700277991940-07/21 8/20/21 83237 14 62
X ST FROM CHRY HILL 285-400-0000-53'04 600001504015-06/21 8/20/21 83178 41 13
NW PEPPERTREE 285-400-0000-5304 600001504015-06/21 8/20/21 83178 77 39
500 S/0 PEPPERTREE 285-400-0000-5304 600001504015-06/21 8/20/21 83178 41 13
R/O 42 PEPPERTREE 285-400-0000-5304 600001504015-06/21 8/20/21 83178 41 13
270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-06/21 8/20/21 83178 41 13
41 CHERRY HILL LANE 285-400-0000-5304 600001504015-06/21 8/20/21 83178 41 13
1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-06/21 7/23/21 83042 28 59
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-06/21 7/23/21 83042 13 71
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-06/21 7/23/21 83042 13.71
TOTAL IMPROVEMENT AUTHORITY"IA-PB" $495.75
I
Resolution No IA 2021-09
Exhibit A
Page 1 of 2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
September 7,2021
CHECK
VENDOR ACCOUNT NO. INVOICE NO. DATE CHECK/EFT NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-07/21 8/20/21 83237 54 43
5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-07/21 8/20/21 83237 13 90
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-07/21 8/20/21 83237 13 71
41 NARCISSA DR 795-400-0000-5304 600001504015-07/21 8/20/21 83237 162 56
25 SWEETBAY PMP 795-400-0000-5304 600001504015-07/21 8/20/21 83237 345 68
5 THYME PL PMP 795-400-0000-5304 600001504015-07/21 8/20/21 83237 46.52
75 NARCISSA PMP 795-400-0000-5304 600001504015-07/21 8/20/21 83237 290.90
55001/2 PALOS VERDES 795-400-0000-5304 600001504015-07/21 8/20/21 83237 33 58
55001/2 PALOS VERDES 795-400-0000-5304 600001504015-07/21 8/20/21 83237 14 62
55001/4 PALOS V 09/17 795-400-0000-5304 600001504015-07/21 8/20/21 83237 198 56
41 NARCISSA DR 795-400-0000-5304 600001504015-06/21 8/20/21 83178 396 74
25 SWEETBAY PMP 795-400-0000-5304 600001504015-06/21 8/20/21 83178 855 83
5 THYME PL PMP 795-400-0000-5304 600001504015-06/21 8/20/21 83178 126 39
75 NARCISSA PMP 795-400-0000-5304 600001504015-06/21 8/20/21 83178 740 06
5500 1/2 PALOS VERDES 795-400-0000-5304 600001504015-06/21 8/20/21 83178 143 84
55001/2 PALOS VERDES 795-400-0000-5304 600001504015-06/21 8/20/21 83178 41 13
55001/4 PALOS V 09/17 795-400-0000-5304 600001504015-06/21 8/20/21 83178 271 35
13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-06/21 7/23/21 83042 13 71
5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-06/21 7/23/21 83042 14 21
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-06/21 7/23/21 83042 13 71
TOTAL IMPROVEMENT AUTHORITY"IA-AC" $3,791.43
I
Resolution No IA 2021-09
Exhibit A
Page 2 of 2