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IA SR 20220301 G - 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: J:v'.L PASSED, APPROVED AND ADOPTED on March 1st , 2022. 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 March 1st , 2022. Commission Secretary 1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR SOUTHERN CALIFORNIA EDISON IAPB ELECTRICAL SERVICE FOR LOCATIONS: 11/2 PEPPERTREE SERVICE 97 PEPPERTREE SERVICE 5 LIMETREE LN SERVICE X ST FROM CHRY HILL NW PEPPERTREE 500 S/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 AUTHORITY "IA-PB" ACCOUNT NO. INVOICE NO. 285-400-0000-5304 700277991940-01/22 285-400-0000-5304 700277991940-01/22 285-400-0000-5304 700277991940-01/22 285-400-0000-5304 600001504015-12/21 285-400-0000-5304 600001504015-12/21 285-400-0000-5304 600001504015-12/21 285-400-0000-5304 600001504015-12/21 285-400-0000-5304 600001504015-12/21 285-400-0000-5304 600001504015-12/21 285-400-0000-5304 700277991940-12/21 285-400-0000-5304 700277991940-12/21 285-400-0000-5304 700277991940-12/21 CHECK DATE 2/18/2022 2/18/2022 2/18/2022 2/4/2022 2/4/2022 2/4/2022 2/4/2022 2/4/2022 2/4/2022 1/21/2022 1/21/2022 1/21/2022 PORTUGUESE BEND March 1st, 2022 CHECK/EFT NO. AMOUNT 84243 48.61 84243 18.57 84243 18.57 84157 16.65 84157 32.76 84157 18.37 84157 16.65 84157 63.99 84157 16.65 84084 45.81 84084 16.65 84084 16.65 329.93 2 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR SOUTHERN CALIFORNIA EDISON IAAC ELECTRICAL SERVICE FOR LOCATIONS: 13 SWEETBAY SERVICE 5600 PALOS VERDES SVC 4101 PALOS VERDES SVC 41 NARCISSA DR 25 SWEETBAY PMP 5 THYME PL PMP 75 NARCISSA PMP 13 SWEETBAY SERVICE 5600 PALOS VERDES SVC 4101 PALOS VERDES SVC TOTAL IMPROVEMENT AUTHORITY "IA-AC" ACCOUNT NO. INVOICE NO. 795-400-0000-5304 700277991940-01/22 795-400-0000-5304 700277991940-01/22 795-400-0000-5304 700277991940-01/22 795-400-0000-5304 600001504015-12/21 795-400-0000-5304 600001504015-12/21 795-400-0000-5304 600001504015-12/21 795-400-0000-5304 600001504015-12/21 795-400-0000-5304 700277991940-12/21 795-400-0000-5304 700277991940-12/21 795-400-0000-5304 700277991940-12/21 CHECK DATE 2/18/2022 2/18/2022 2/18/2022 2/4/2022 2/4/2022 2/4/2022 2/4/2022 1/21/2022 1/21/2022 1/21/2022 ABALONE COVE March 1st, 2022 CHECK/EFT NO. AMOUNT 84243 125.66 84243 18.88 84243 18.57 84157 131.05 84157 317.34 84157 44.24 84157 364.69 84084 111.14 84084 17.60 84084 16.65 1,165.82 3