IA SR 20210803 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:~
PASSED, APPROVED AND ADOPTED on August 3rd , 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 August 3rd , 2021.
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHOR ITY
VENDOR
ABALONE COVE LANDS LI DE ABATE MENT DIST RI CT
IAPB FY20-21 HORAN WE LLS MON ITORING
SO UTHERN CA LI FORN IA EDISON
IAPB 11/2 PEPPERTREE SERV ICE
97 PEPPERTREE SERV ICE
5 LIMETR EE LN SERV ICE
TOTA L IMPRO VEMENT AUTHOR ITY "I A-PB "
ACCOUNT NO .
285 -400-0000-5201
285 -400-0000-5304
285-400-0000-5304
285-400-0000-5304
CHECK
INVOICE NO. DATE
70121 7/23/21
700277991940-05/21 6/25/21
70027799 1940-05/21 6/25/21
700277991940-05/21 6/25/21
PORTUGUESE BEND
August 3, 2021
CHEC K/EFT NO. AMOUNT
82990 300.00
82896 27.09
82896 14.17
82896 14.17
$355.43
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAPB FY20-21 HORAN WELLS MONITORING
SOUTHERN CALIFORNIA EDISON
IAPB 13 SWEETBAY SVC
4101 PALOS VERDES SVC
5600 PALOS VERDES DRS
ACCOUNT NO. INVOICE NO.
795-400-0000-5201 70121
795-400-0000-5304 700277991940-05/21
795-400-0000-5304 700277991940-05/21
795-400-0000-5304 700277991940-05/21
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
CHECK
DATE
7 /23/21
6/25/21
6/25/21
6/25/21
ABALONE COVE
August 3, 2021
CHECK/EFT NO.
82990
82896
82896
82896
AMOUNT
300.00
14.17
14.17
15.03
$343.37
3