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IA SR 20210706 C - IA Register of DemandsRESOLUTION NO. IA 2021- 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: 4}tJ\, PASSED, APPROVED AND ADOPTED on July 5th , 2021 . 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 July 5th , 2021. Commission Secretary 1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR MCGEE SURVEYING CONSULTING IAPB FY20-21 GPS & SURVEY MONITORING SOUTHERN CALIFORNIA EDISON IAPB 13 SWEETBAY SVC 4101 PALOS VERDES SVC 5600 PALOS VERDES DRS ACCOUNT NO. INVOICE NO. 795-400-0000-5101 1165 795-400-0000-5304 700277991940-04/21 795-400-0000-5304 700277991940-04/21 795-400-0000-5304 700277991940-04/21 TOTAL IMPROVEMENT AUTHORITY "IA-AC" CHECK DATE 6/11/21 5/28/21 5/28/21 5/28/21 ABALONE COVE JULY06, 2021 CHECK/EFT NO. 82804 82751 82751 82751 AMOUNT 3,801.22 17 .66 14.17 15 .16 3,848.21 2 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR MCGEE SURVEYING CONSULTING IAPB FY20 -21 GPS & SURVEY MONITORING SOUTHERN CALIFORNIA EDISON IA PB 11/2 PEPPERTREE SERVICE 97 PEPPERTREE SERVICE 5 LIMETREE LN SERVICE AB COVE SEWER 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 CHECK INVOICE NO . DATE 1165 6/11/21 700277991940-04/21 5/28/21 700277991940-04/21 5/28/21 700277991940-04/21 5/28/21 13844-05/21 6/11/21 PORTUGUESE BEND JULY 06, 2021 CHECK/EFT NO . AMOUNT 82804 8,878.78 82751 27.38 82751 14.17 82751 14.17 82817 13.25 $ 8,947.75 3