IA RES 2023-001 RESOLUTION NO. IA 2023-01
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 February 7, 2023.
AYES: Alegria, Bradley, Cruikshank, Seo and Chair Ferraro
NOES: None
ABSENT: None
ABSTAIN: None J
Comm!1 / -i44.44,4)
pion Chair
Attest:
Commis 'n 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 2023-01 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 7, 2023.
Com • -sion Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAPB CLIFTON LARSON ALLEN LLP
IAPB SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCA TION S:
1 1/2 PEPPERTREE SERVIC E
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
X ST FROM CHRY Hill
NW PEPPERTREE
R/O 42 PEPPERTREE
270 E/O 6 SWEETBAY
41 CHERRY Hill LANE
S/E CORNER SWEETBAY
11/2 PEPPERTREE SERVICE
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
X ST FROM CHRY Hill (CREDIT)
NW PEPPERTREE (CREDIT)
500 S/O PEPPERTREE (CREDIT)
R/O 42 PEPPERTREE (CREDIT )
270 E/O 6 SWEETBAY
4 1 CHERRY Hill LANE (CREDIT )
S/E CORNER SWEETBAY
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO . INVOICE NO .
285 -400-0000-5101 3519317
285 -400-0000-5304 700277991940-1 2/22
285 -400-0000-5304 700277991940-12/22
285 -400-0000-5304 700277991940-12/22
28 5-400-0000-5 3 04 600001504015-11/22
285 -400-0000-5 304 600001504015-11/22
285 -400-0000-5304 600001504015-11/22
285 -400-0000-5304 600001504015-11/22
2 8 5-400-0000-5 304 600001504015-11/22
285 -400-0000-5304 600001504015-11/22
285 -400-0000-5304 700277991940-11/22
285 -400-0000-5304 700277991940-11/22
285 -400-0000-5304 700277991940-11/22
285 -400-0000-5304 600001504015-10/22
285 -400-0000-5304 600001504015-10/22
285 -400-0000-5304 600001 504015-10/22
285 -400-0000-5304 600001504015-10/22
2 8 5-400-0000-5 304 600001 504015-10/22
2 8 5-400-0000-5 304 600001 504015-10/22
2 8 5-400-0000-5 304 600001 504015-10/22
CHECK
DATE
1/6/2023
1/20/2023
1/20/2023
1/20/2023
1/6/2023
1/6/2023
1/6/2023
1/6/2023
1/6/2023
1/6/2023
12/21/2022
12/21/2022
12/21/2022
11/23/2022
11/23/2022
11/23/2022
11/23/2022
11/23/2022
11/23/2022
11/23/2022
PORTUGUESE BEND
February 7th , 2023
CHECK/EFT
NO . AMOUNT
86211 2,500.00
86340 52 .74
86340 14 .04
86340 14.04
86247 14.04
86247 28 .02
86247 14.04
86247 161.90
86247 14 .04
86247 14.04
86183 29 .68
86183 13 .57
86183 13 .57
86025 -42 .11
86025 -26.44
86025 -42 .11
86025 -42.11
86025 140.49
86025 -42 .11
86025 12 .04
2,841.37
Resolution No. IA 2023-01
Exhibit A
Page 1 of 2
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
ABALONE COVE
February 7th, 2023
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT
IAAC CLIFTON LARSON ALLEN LLP
795-400-0000-5101
3519317
1/6/2023
86211
2,500.00
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
13 SWEETBAY SERVICE
795-400-0000-5304
700277991940-12/22
1/20/2023
86340
123.04
5600 PALOS VERDES SVC
795-400-0000-5304
700277991940-12/22
1/20/2023
86340
15.10
4101 PALOS VERDES SVC
795-400-0000-5304
700277991940-12/22
1/20/2023
86340
14.04
41 NARCISSA DR
795-400-0000-5304
600001504015-11/22
1/6/2023
86247
100.76
25 SWEETBAY PMP
795-400-0000-5304
600001504015-11/22
1/6/2023
86247
274.24
5 THYME PL PMP
795-400-0000-5304
600001504015-11/22
1/6/2023
86247
28.47
75 NARCISSA PMP
795-400-0000-5304
600001504015-11/22
1/6/2023
86247
205.06
5500 1/2 PALOS VERDES
795-400-0000-5304
600001504015-11/22
1/6/2023
86247
78.03
13 SWEETBAY SERVICE
795-400-0000-5304
700277991940-11/22
12/21/2022
86183
103.20
5600 PALOS VERDES SVC
795-400-0000-5304
700277991940-11/22
12/21/2022
86183
14.67
4101 PALOS VERDES SVC
795-400-0000-5304
700277991940-11/22
12/21/2022
86183
13.57
41 NARCISSA DR
795-400-0000-5304
600001504015-10/22
11/23/2022
86025
89.96
25 SWEETBAY PMP
795-400-0000-5304
600001504015-10/22
11/23/2022
86025
244.82
5 THYME PL PMP (CREDIT)
795-400-0000-5304
600001504015-10/22
11/23/2022
86025
-8.09
75 NARCISSA PMP
795-400-0000-5304
600001504015-10/22
11/23/2022
86025
173.45
5500 1/2 PALOS VERDES (CREDIT)
795-400-0000-5304
600001504015-10/22
11/23/2022
86025
-30.58
TOTAL IMPROVEMENT AUTHORITY "IA -AC"
3,939.74
Resolution No. IA 2023-01
Exhibit A
Page 2 of 2