IA SR 20221206 C - IA Register of DemandsRESOLUTION NO. IA 2022-
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 : fr
PASSED , APPROVED AND ADOPTED on December 5th , 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 2022-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on December 5th , 2022
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAPB SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS :
11/2 PEPPERTREE SERVICE (CREDIT)
97 PEPPERTREE SERVICE (CREDIT)
5 LIMETREE LN SERVICE (CREDIT)
X ST FROM CHRY HILL
NW PEPPERTREE
500 S/O PEPPERTREE
R/O 42 PEPPERTREE
270 E/O 6 SWEETBAY
41 CHERRY HILL LANE
TOTA L IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285 -400-0000-5304 700277991940-10/22
285-400-0000-5304 700277991940-10/22
285-400-0000-5304 700277991940-10/22
285-400-0000-5304 600001504015-09/22
2 8 5-400-0000-5 304 600001504015-09/22
285-400-0000-5304 600001504015-09/22
285-400-0000-5304 600001504015-09/22
2 8 5-400-0000-5 304 600001504015-09/22
285-400-0000-5304 600001504015-09/22
CHECK
DATE
11/11/2022
11/11/2022
11/11/2022
10/28/2022
10/28/2022
10/28/2022
10/28/2022
10/28/2022
10/28/2022
PORTUGUESE BEND
December 6th , 2022
CHECK/EFT
NO. AMOUNT
85945 -22 .45
85945 -42 .88
85945 -42 .88
85863 17 .85
85863 36 .24
85863 17.85
85863 17.85
85863 149.66
85863 17 .85
14 9.09
A-1
CITY OF RANCHO PALOS VERDES ABALONE COVE
IMPROVEMENT AUTHORITY December 6th , 2022
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-10/22 11/11/2022 85945 75.79
5600 PALOS VERDES SVC (CREDIT) 795-400-0000-5304 700277991940-10/22 11/11/2022 85945 -41 .39
4101 PALOS VERDES SVC (CREDIT) 795-400-0000-5304 700277991940-10/22 11/11/2022 85945 -42.88
41 NARCISSA DR 795-400-0000-5304 600001504015-09/22 10/28/2022 85863 173.78
25 SWEETBAY PMP 795-400-0000-5304 600001504015-09/22 10/28/2022 85863 316.46
5 THYME PL PMP 795 -400-0000-5304 600001504015-09/22 10/28/2022 85863 56 .51
75 NARCISSA PMP 795-400-0000-5304 600001504015-09/22 10/28/2022 85863 251 .71
5500 1/2 PALOS VERDES 795-400-0000-5304 600001504015-09/22 10/28/2022 85863 99 .61
TOTAL IMPROVEMENT AUTHORITY "IA-AC" 889 .5 9
A-2