IA SR 20211005 C - IA Register of Demands1
RESOLUTION 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: jj\
PASSED, APPROVED AND ADOPTED on October 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 October 5th , 2021.
Commission Secretary
2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
Vl:NDOR
SOUTHERN CALIFORNIA EDISON
IAAC 13 SWEETBAY SERVICE
5600 PALOS VERDES SVC
4101 PALOS VERDES SVC
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795-400-0000-5304 700277991940-08/21
795-400-0000-5304 700277991940-08/21
795-400-0000-5304 700277991940-08/21
CHECK
DATE
9/17/21
9/17/21
9/17/21
ABALONE COVE
October 05, 2021
CHECK/EFT NO.
83365
83365
83365
AMOUNT
136.30
14.52
14.17
$164.99
3
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAPB 11/2 PEPPERTREE SERVICE
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 700277991940-07/21
285-400-0000-5304 700277991940-07/21
285-400-0000-5304 700277991940-07/21
CHECK
DATE
9/17/21
9/17/21
9/17/21
PORTUGUESE BEND
October 05, 2021
CHECK/EFT NO. AMOUNT
83365 29.59
83365 14.17
83365 14.17
$57.93