IA RES 2022-012 RESOLUTION NO. IA 2022-12
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.
41rOIVIO
As crrf istrative 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 December 6, 2022.
AYES: Alegria, Bradley, Cruikshank, Seo and Chair Ferraro
NOES: None
ABSENT: None
ABSTAIN: None
i jeAA-/-€A-
Commission Chair
Attest:
LQ'ommis ' ecretary
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
CI, Teresa Takaoka, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA 2022-12 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on December 6, 2022.
o ' sion Secretary
Mlle 11111 IIIII
CITY OF RANCHO PALOS VERDES PORTUGUESE BEND
IMPROVEMENT AUTHORITY December 6th, 2022
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT
IAPB SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
1 1/2 PEPPERTREE SERVICE (CREDIT) 285-400-0000-5304 700277991940-10/22 11/11/2022 85945 -22.45
97 PEPPERTREE SERVICE (CREDIT) 285-400-0000-5304 700277991940-10/22 11/11/2022 85945 -42.88
5 LIMETREE LN SERVICE(CREDIT) 285-400-0000-5304 700277991940-10/22 11/11/2022 85945 -42.88
X ST FROM CHRY HILL 285-400-0000-5304 600001504015-09/22 10/28/2022 85863 17.85
NW PEPPERTREE 285-400-0003-5304 600001504015-09/22 10/28/2022 85863 36.24
500 S/O PEPPERTREE 285-400-0000-5304 600001504015-09/22 10/28/2022 85863 17.85
11/0 42 PEPPERTREE 285-400-0000-5304 600001504015-09/22 10/28/2022 85863 17.85
270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-09/22 10/28/2022 85863 149.66
41 CHERRY HILL LANE 285-400-0000-5304 600001504015-09/22 10/28/2022 85863 17.85
TOTAL IMPROVEMENT AUTHORITY"IA-PB" 149.09
Resolution No IA 2022-12
Exhibit A
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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
55001/2 PALOS VERDES 795-400-0000-5304 600001504015-09/22 10/28/2022 85863 99.61
TOTAL IMPROVEMENT AUTHORITY"IA-AC" 889.59
Resolution No IA 2022-12
Exhibit A
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