IA SR 20211207 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: U~ ~~
PASSED, APPROVED AND ADOPTED on December 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 December 7th , 2021 .
Commission Secretary
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
!APB ABCOVE SEWER 10/21
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
11/2 PEPPERTREE SERVICE
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
11/2 PEPPERTREE SERVICE
ABALONE COVE LANDSLIDE ABATEMENT DIST.
!APB FY21-22 ACLAD MONITORING DEWATERING WELLS 04-06/21
MCGEE SURVEYING CONSULTING
!APB FY21-22 GPS LANDSLIDE SURVEY 10/25/21
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 700026713844-10/21
285-400-0000-5304 700277991940-09/21
285-400-0000-5304 700277991940-09/21
285-400-0000-5304 700277991940-09/21
285-400-0000-5304 700277991940-10/21
285-400-0000-5304 700277991940-10/21
285-400-0000-5304 700277991940-10/21
285-400-0000-5201 90721
285-400-0000-5101 1172
CHECK
DATE
10/29/21
10/29/21
10/29/21
10/29/21
11/01/21
11/01/21
11/01/21
11/12/21
10/29/21
PORTUGUESE BEND
DECEMBER 7TH, 2021
CHECK/EFT NO. AMOUNT
83610 15.58
83611 13.71
83611 13.71
83611 31.26
83685 15.77
83685 15.77
83685 30.40
83631 300.00
83598 18,200.00
18,636.20
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
SOUTHERN CALIFORNIA EDISON
IAAC 13 SWEETBAY SERVICE
5600 PALOS VERDES SVC
4101 PALOS VERDES SVC
13 SWEETBAY SERVICE
5600 PALOS VERDES SVC
4101 PALOS VERDES SVC
ABALONE COVE LANDSLIDE ABATEMENT DIST.
IAAC FY21-22 ACLAD MONITORING DEWATERING WELLS 04
MCGEE SURVEYING CONSULTING
IAAC FY21-22 GPS LANDSLIDE SURVEY 10/25/21
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO.
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5304
795-400-0000-5201
795-400-000-5101
CHECK
INVOICE NO. DATE
700277991940-10/21 11/12/21
700277991940-10/21 11/12/21
700277991940-10/21 11/12/21
700277991940-09/21 10/29/21
700277991940-09/21 10/29/21
700277991940-09/21 10/29/21
90721 11/12/21
1172 10/29/21
ABALONE COVE
DECEMBER 7TH, 2021
CHECK/EFT NO. AMOUNT
83685 114.23
83685 16.06
83685 15.77
83611 126.17
83611 13.90
83611 13.71
83631 300.00
83598 7,794.00
$8,393.84
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