IA SR 20230307 B - IA Register of DemandsRESOLUTION NO. IA 2023-
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 .
Reviewed by : 1/\
PASSED , APPROVED AND ADOPTED on March 71h, 2023.
AYES :
NOES :
ABSENT:
ABSTAIN :
Commission Chair
Attest:
Commission Secretary
State of California )
County of Los Angeles ) ss
C ity 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-was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on March 7.t h , 2023 .
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAPB CLIFTON LARSON ALLEN LLP
IAPB ABALONE COVE LANDSLIDE ABATEMENT DIST.
IAPB SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS :
11/2 PEPPERTREE SERVICE
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
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO.
285-400-0000-5101
285-400-0000-5201
285-400-0000-5304
285-400-0000-5304
285-400-0000-5304
285-400-0000-5 304
285 -400-0000-5304
285 -400-0000-5304
285 -400-0000-5304
285 -400-0000-5304
285 -400-0000-5304
CHECK
INVOICE NO. DATE
3557954 2/3/2023
11823 2/3/2023
700277991940-01/23 2/17/2023
700277991940-01/23 2/17/2023
700277991940-01/23 2/17/2023
600001504015-12/22 2/3/2023
600001504015-12/22 2/3/2023
600001504015-12/22 2/3/2023
600001504015-12/22 2/3/2023
600001504015-12/22 2/3/2023
600001504015-12/22 2/3/2023
PORTUGUESE BEND
March 7th , 2023
CHECK/EFT
NO. AMOUNT
86376 200 .00
86358 600 .00
86513 50.65
86513 15.44
86513 15.44
86422 14.04
86422 30.58
86422 14.04
86422 161.93
86422 14.04
86422 14.04
1,130.20
A-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAAC CLIFTON LARSON ALLEN LLP
IAAC ABALONE COVE LANDSLIDE ABATEMENT DIST.
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS :
13 SWEETBAY SERVICE
5600 PALOS VERDES SVC
4101 PALOS VERDES SVC
41 NARCISSA DR
25 SWEETBAY PMP
5 THYME PL PMP
75 NARCISSA PMP
5500 1/2 PALOS VERDES
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795 -400-0000-5101 3557954
795-400-0000-5201 11823
79 5-400-0000-5 3 04 700277991940-01/23
79 5-400-0000-5 3 04 700277991940-01/23
79 5-400-0000-5 3 04 700277991940-01/23
795 -400-0000-5304 600001504015-12/22
79 5-400-0000-5 3 04 600001504015-12/22
79 5-400-0000-5 3 04 600001504015-12/22
795 -400-0000-5304 600001504015-12/22
79 5-400-0000-5 3 04 600001504015 -12/22
CHECK
DATE
2/3/2023
2/3/2023
2/17/2023
2/17/2023
2/17/2023
2/3/2023
2/3/2023
2/3/2023
2/3/2023
2/3/2023
ABALONE COVE
March 7th , 2023
CHECK/EFT
NO. AMOUNT
86376 200 .00
86358 600 .00
86513 137.36
86513 16.82
86513 15.44
86422 127.52
86422 274.88
86422 42.33
86422 205 .06
86422 19.84
1,639.25
A-2