IA RES 2022-009 RESOLUTION NO. IA 2022-09
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.
PASSED, APPROVED AND ADOPTED on September 6, 2022.
AYES: Cruikshank, Dyda, Ferraro and Chair Bradley
NOES: None
ABSENT: Alegria
ABSTAIN: None
SaILIAJ
ommission Chair
Attest:
•
Com ' -'on 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 2022-09 was.
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on September 6, 2022.
Comm ion Secretary
11111 111111
CITY OF RANCHO PALOS VERDES PORTUGUESE BEND
IMPROVEMENT AUTHORITY SEPTEMBER 6TH, 2022
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT
IAPB SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
11/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-07/22 08/19/2022 85427 44.40
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-07/22 08/19/2022 85427 19.04
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-07/22 08/19/2022 85427 19.04
X ST FROM CHRY HILL 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 17.85
NW PEPPERTREE 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 31.39
500 5/0 PEPPERTREE 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 36.60
RIO 42 PEPPERTREE 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 17.85
270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 44.72
41 CHERRY HILL LANE 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 17.85
S/E CORNER SWEETBAY 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 17.85
TOTAL IMPROVEMENT AUTHORITY"IA-PB" 266:59
• Resolution No IA 2022-09
Exhibit A
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11111 MI
d
CITY OF RANCHO PALOS VERDES ABALONE COVE
IMPROVEMENT AUTHORITY SEPTEMBER 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 700277991940-07/22 08/19/2022 85427 156.69
5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-07/22 08/19/2022 85427 51.07
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-07/22 08/19/2022 85427 14.19
41 NARCISSA DR 795-400-0000-5304 600001504015-06/22 08/05/2022 85266 175.19
° 25 SWEETBAY PMP 795-400-0000-5304 600001504015-06/22 08/05/2022 85266 391.67
5 THYME PL PMP 795-400-0000-5304 600001504015-06/22 08/05/2022 85266 50.51
75 NARCISSA PMP 795-400-0000-5304 600001504015-06/22 08/05/2022 85266 218.64
5500 1/2 PALOS'VERDES 795-400-0000-5304 600001504015-06/22 08/05/2022 85266 115.49
TOTAL IMPROVEMENT AUTHORITY'"IA-AC" 1,173.45
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' Resolution No IA 2022-09 - -—
Exhibit A
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