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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 Page 1 of 2 Ell 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 Page 2 of 2