IA SR 20230404 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: ~
PASSED , APPROVED AND ADOPTED on April 4th , 2023 .
AYES :
NOES :
ABSENT :
ABSTAIN :
Commission Chair
Attest:
Commission 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-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on April 4th , 2023 .
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
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/0 42 PEPPERTREE
270 E/0 6 SWEETBAY
41 CHERRY HILL LANE
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 700277991940-02/23
285-400-0000-5304 700277991940-02/23
285-400-0000-5304 700277991940-02/23
285-400-0000-5304 600001504015-01/23
285-400-0000-5304 600001504015-01/23
285-400-0000-5304 600001504015-01/23
285-400-0000-5304 600001504015-01/23
285-400-0000-5304 600001504015-01/23
CHECK
DATE
03/17/2023
03/17/2023
03/17/2023
03/03/2023
03/03/2023
03/03/2023
03/03/2023
03/03/2023
PORTUGUESE BEND
April 4th , 2023
CHECK/EFT
NO. AMOUNT
86681 32.98
86681 13.57
86681 13.57
86588 28.08
86588 61.76
86588 28.08
86588 323.08
86588 28.08
529.20
A-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
13 SWEETBAY SERVICE
5600 PALOS VERDES SVC
41 NARCISSA DR
25 SWEETBAY PMP
5 THYME PL PMP
75 NARCISSA PMP
5500 1/2 PALOS VERDES
5500 1/2 PALOS VERDES
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795-400-0000-5304 700277991940-02/23
795-400-0000-5304 700277991940-02/23
795-400-0000-5304 600001504015-01/23
795-400-0000-5304 600001504015-01/23
795-400-0000-5304 600001504015-01/23
795-400-0000-5304 600001504015-01/23
795-400-0000-5304 600001504015-01/23
795-400-0000-5304 600001504015-01/23
CHECK
DATE
03/17/2023
03/17/2023
03/03/2023
03/03/2023
03/03/2023
03/03/2023
03/03/2023
03/03/2023
ABALONE COVE
April 4th, 2023
CHECK/EFT
NO. AMOUNT
86681 140.38
86681 14.88
86588 234.83
86588 486.53
86588 103.22
86588 376.79
86588 176.20
86588 29.02
1,561.85
A-2