IA RES 2022-002 RESOLUTION NO. IA 2022-02
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.
- A swrative 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.
PASSED, APPROVED AND ADOPTED on March 1, 2022.
AYES: Alegria, Cruikshank, Dyda, Ferraro and Chair Bradley
NOES: None
ABSENT: None
ABSTAIN: None
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Commissio ^ hair
Attest:
ommis ' 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 2022-02 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on March 1, 2022.
111
'4, 1,
Co ission Secretary
I CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY PORTUGUESE BEND
March 1st,2022
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB ELECTRICAL SERVICE FOR LOCATIONS:
1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-01/22 2/18/2022 84243 48 61
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-01/22 2/18/2022 84243 18.57
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-01/22 2/18/2022 84243 18.57
X ST FROM CHRY HILL 285-400-0000-5304 600001504015-12/21 2/4/2022 84157 16 65
NW PEPPERTREE 285-400-0000-5304 600001504015-12/21 2/4/2022 84157 32.76
500 S/0 PEPPERTREE 285-400-0000-5304 600001504015-12/21 2/4/2022 `84157 18.37
R/O 42 PEPPERTREE 285-400-0000-5304 600001504015-12/21 2/4/2022 84157 16.65
270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-12/21 2/4/2022 84157 63.99
41 CHERRY HILL LANE 285-400-0000-5304 600001504015-12/21 2/4/2022 84157 16 65
1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-12/21 1/21/2022 84084 45 81
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-12/21 1/21/2022 84084 16 65
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-12/21 1/21/2022 84084 16.65
TOTAL IMPROVEMENT AUTHORITY"IA-PB" 329.93
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Resolution No IA 2022-02
Exhibit A
Page 1 of 2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ABALONE COVE
111
March 1st,2022
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC ELECTRICAL SERVICE FOR LOCATIONS:
13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-01/22 2/18/2022 84243 125.66
5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-01/22 2/18/2022 84243 18.88
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-01/22 2/18/2022 84243 18.57
41 NARCISSA DR 795-400-0000-5304 600001504015-12/21 2/4/2022 84157 131.05
25 SWEETBAY PMP 795-400-0000-5304 600001504015-12/21 2/4/2022 84157 317.34
5 THYME PL PMP 795-400-0000-5304 600001504015-12/21 2/4/2022 84157 44.24
75 NARCISSA PMP 795-400-0000-5304 600001504015-12/21 2/4/2022 84157 364.69
13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-12/21 1/21/2022 84084 111.14
5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-12/21 1/21/2022 84084 17.60
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-12/21 1/21/2022 84084 16.65
TOTAL IMPROVEMENT AUTHORITY"IA-AC" 1,165.82
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Resolution No IA 2022-02
Exhibit A
Page 2 of 2