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IA SR 20230502 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 : -{J\, PASSED , APPROVED AND ADOPTED on May 2 nd , 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 May 2nd , 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 S/E COR SWTBAY/PEP S/E COR SWTBAY/PEP TOTAL IMPROVEMENT AUTHORITY "IA-PB" ACCOUNT NO. INVOICE NO. 285-400-0000-5304 700277991940-03/23 285-400-0000-5304 700277991940-03/23 285-400-0000-5304 700277991940-03/23 285-400-0000-5304 600001504015-02/23 285-400-0000-5304 600001504015-02/23 CHECK DATE 04/14/2023 04/14/2023 04/14/2023 03/31/2023 03/31/2023 PORTUGUESE BEND May 2nd, 2023 CHECK/EFT NO. AMOUNT 86851 -38.80 86851 -57.43 86851 -57.43 86760 13.10 86760 14.98 -125.58 A-1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR IAAC SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 13 SWEETBA Y SERVICE 5600PALOSVERDESSVC 4101 PALOS VERDES SVC 5500 1/2 PALOS VERDES DR SA TOTAL IMPROVEMENT AUTHORITY "IA-AC" ACCOUNT NO. INVOICE NO. 795-400-0000-5304 700277991940-03/23 795-400-0000-5304 700277991940-03/23 795-400-0000-5304 700277991940-03/23 79 5-400-0000-5 304 600001504015-02/23 CHECK DATE 04/14/2023 04/14/2023 04/14/2023 03/31/2023 ABALONE COVE May 2nd, 2023 CHECK/EFT NO. AMOUNT 86851 78.13 86851 -56.28 86851 -43.86 86760 13.10 -8.91 A-2