IA RES 2022-011 RESOLUTION NO. IA 2022-11
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 November 1, 2022.
AYES: Alegria, Cruikshank, Dyda, Ferraro and Chair Bradley
NOES: None
ABSENT: None
ABSTAIN: None IIPP 411111
MINWOrICommission Ch
Attest:
omniission 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 2022-11 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on November 1, 2022.
2etilatc/,22egtrk.,
Commission Secretary
CITY OF RANCHO PALOS VERDES PORTUGUESE BEND
IMPROVEMENT AUTHORITY November 1st, 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 700277991940-09/22 10/14/2022 85759 43.06
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-09/22 10/14/2022 85759 17.85
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-09/22 10/14/2022 85759 17.85
X ST FROM CHRY HILL 285-400-0000-5304 600001504015-08/22 09/30/2022 85667 17.26
NW PEPPERTREE 285-400-0000-5304 600001504015-08/22 09/30/2022 85667 35.10
500 S/0 PEPPERTREE 285-400-0000-5304 600001504015-08/22 09/30/2022 85667 36.30
11/0 42 PEPPERTREE 285-400-0000-5304 600001504015-08/22 09/30/2022 85667 17.26
270 Ej0 6 SWEETBAY 285-400-0000-5304 600001504015-08/22 09/30/2022 85667 17.69
41 CHERRY HILL LANE 285-400-0000-5304 600001504015-08/22 09/30/2022 85667 17.26
TOTAL IMPROVEMENT AUTHORITY"IA-PB" 219.63
Resolution No IA 2022-11
Exhibit A
Page 1 of 2
CITY OF RANCHO PALOS VERDES ABALONE COVE
IMPROVEMENT AUTHORITY November 1st, 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 700277991940-09/22 10/14/2022 85759 148.99
5600 PALOS VERDES,,SVC 795-400-0000-5304 700277991940-09/22 10/14/2022 85759 19.57
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-09/22 10/14/2022 85759 17.85
41 NARCISSA DR 795-400-0000-5304 600001504015-08/22 09/30/2022 85667 185.86
25 SWEETBAY PMP 795-400-0000-5304 600001504015-08/22 09/30/2022 85667 231.98
5 THYME PL PMP 795-400-0000-5304 600001504015-08/22 09/30/2022 85667 83.05
75 NARCISSA PMP 795-400-0000-5304 600001504015-08/22 09/30/2022 85667 189.65
55001/2 PALOS VERDES 795-400-0000-5304 600001504015-08/22 09/30/2022 85667 98.09
TOTAL IMPROVEMENT AUTHORITY"IA-AC" 975.04
Resolution No IA 2022-11
Exhibit A
Page 2 of 2
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