IA SR 20210907 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: _jy\ __ _
PASSED, APPROVED AND ADOPTED on September 7th , 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 September 7th , 2021.
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAPB 11/2 PEPPERTREE SERVICE
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
X ST FROM CHRY HILL
NW PEPPERTREE
500 5/0 PEPPERTREE
R/0 42 PEPPERTREE
270 E/0 6 SWEETBAY
41 CHERRY HILL LANE
X ST FROM CHRY HILL
NW PEPPERTREE
500 5/0 PEPPERTREE
R/0 42 PEPPERTREE
270 E/0 6 SWEETBAY
41 CHERRY HILL LANE
11/2 PEPPERTREE SERVICE
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
TOTAL IMPROVEMENT AU T HORITY "IA-PB "
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 700277991940-07/21
285-400-0000-5304 700277991940-07/21
2 85-400-0000-5 304 700277991940-07/21
285-400-0000-5304 700277991940-07/21
285-400-0000-5304 700277991940-07/21
285-400-0000-5304 700277991940-07/21
285-400-0000-5304 700277991940-07/21
285-400-0000-5304 700277991940-07/21
285-400-0000-5304 700277991940-07/21
285-400-0000-5304 600001504015-06/21
285-400-0000-5304 600001504015-06/21
285-400-0000-5304 600001504015-06/21
2 85-400-0000-5 304 600001504015-06/21
285-400-0000-5304 600001504015-06/21
285-400-0000-5304 600001504015-06/21
285-400-0000-5304 700277991940-06/21
285-400-0000-5304 700277991940-06/21
285-400-0000-5304 700277991940-06/21
CHECK
DATE
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
7/23/21
7 /23/21
7/23/21
PORTUGUESE BEND
September 7, 2021
CHECK/EFT NO. AMOUNT
83237 27.30
83237 13 .71
83237 13.71
83237 14.62
83237 28.88
83237 14.62
83237 14.62
83237 14.62
83237 14.62
83178 41.13
83178 77 .39
83178 41.13
83178 41.13
83178 41 .13
83178 41.13
83042 28 .59
83042 13 .71
83042 13.71
$49S .7S
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAAC 13 SWEETBAY SERVICE
5600 PALOS VERDES SVC
4101 PALOS VERDES SVC
41 NARCISSA DR
25 SWEETBAY PMP
5 THYME PL PMP
75 NARCISSA PMP
5500 1/2 PALOS VERDES
5500 1/2 PALOS VERDES
5500 1/4 PALOS V 09/17
41 NARCISSA DR
25 SWEETBAY PMP
5 THYME PL PMP
75 NARCISSA PMP
5500 1/2 PALOS VERDES
5500 1/2 PALOS VERDES
5500 1/4 PALOS V 09/17
13 SWEETBAY SERVICE
5600 PALOS VERDES SVC
4101 PALOS VERDES SVC
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO . INVOICE NO.
795-400-0000-5304 700277991940-07/21
795-400-0000-5304 700277991940-07/21
795-400-0000-5304 700277991940-07/21
795-400-0000-5304 600001504015-07 /21
795-400-0000-5304 600001504015-07 /21
795-400-0000-5304 600001504015-07 /21
795-400-0000-5304 600001504015-07/21
795-400-0000-5304 600001504015-07/21
795-400-0000-5304 600001504015-07 /21
795-400-0000-5304 600001504015-07/21
795-400-0000-5304 600001504015-06/21
795-400-0000-5304 600001504015-06/21
795-400-0000-5304 600001504015-06/21
795-400-0000-5304 600001504015-06/21
795-400-0000-5304 600001504015-06/21
795-400-0000-5304 600001504015-06/21
795-400-0000-5304 600001504015-06/21
795-400-0000-5304 700277991940-06/21
795-400-0000-5304 700277991940-06/21
795-400-0000-5304 700277991940-06/21
CHECK
DATE
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
8/20/21
7/23/21
7/23/21
7/23/21
ABALONE COVE
September 7, 2021
CHECK/EFT NO.
83237
83237
83237
83237
83237
83237
83237
83237
83237
83237
83178
83178
83178
83178
83178
83178
83178
83042
83042
83042
AMOUNT
54.43
13.90
13 .71
162.56
345.68
46.52
290.90
33.58
14.62
198.56
396.74
855.83
126.39
740.06
143.84
41.13
271.35
13 .71
14.21
13 .71
$3,791.43
3