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
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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
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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
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