IA SR 20230606 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
t here in .
Reviewed by : _jn____. __ _
PASSED , APPROVED AND ADOPTED on June 5th , 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 June 5th , 2023 .
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VE N DOR
IAP B SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS :
11/2 PEPPERTREE SERVIC E
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
X ST FROM CHRY HILL
NW PEPPERTREE
500 S/O PEPPERTREE
R/O 42 PEPPERTREE
270 E/O 6 SWEETBAY
41 CHERRY HILL LANE
S/E CORNER SWEETBAY
TOTAL IMPROVEMENT AUTHORITY "I A -PB "
ACCOUNT NO. INVOICE NO.
285 -400 -0000-5 304 700277991940-04/23
285 -400 -0000 -5304 700277991940-04/2 3
285-400 -0000 -5304 700277991940-04/23
285 -400 -0000 -5304 600001504015 -0 3/23
285 -400-0000 -5304 600001504015 -03/23
285 -400-0000 -5304 600001504015-03/23
285 -400 -0000 -5304 600001504015 -03/23
285 -400 -0000 -5304 600001504015 -03/23
285 -400 -0000 -5304 600001504015 -03/23
285 -400 -0000 -5304 600001504015 -03/23
CH ECK
DATE
05/12/2023
05 /12/2023
05/12/2023
04/28/2023
04/28/2023
04/28/2023
04/28/2023
04/28/2023
04/28/2023
04/28/2023
PORTUGUESE BEND
June 6th , 2023
CHECK/EFT
NO. A M O UNT
87037 32 .33
87037 13 .57
87037 13 .57
86945 -42.45
86945 -24 .01
86945 24 .29
86945 -42.45
86945 270 .42
86945 -42 .45
86945 -56 .96
145 .86
A-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS :
13 SWEETBA Y 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
5500 1/2 PALOS VERDES
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
79 5-400-0000-5 3 04 700277991940-04/23
79 5-400-0000-5 3 04 700277991940-04/23
79 5-400-0000-5 3 04 700277991940-04/23
79 5-400-0000-5 3 04 600001504015-03/23
795-400-0000-5304 600001504015-03/23
795-400-0000-5304 600001504015-03/23
795-400-0000-5304 600001504015-03/23
795-400-0000-5304 600001504015-03/23
7 9 5-400-0000-5 304 600001504015-03/23
CHECK
DATE
05/12/2023
05/12/2023
05/12/2023
04/28/2023
04/28/2023
04/28/2023
04/28/2023
04/28/2023
04/28/2023
ABALONE COVE
June 6th , 2023
CHECK/EFT
NO. AMOUNT
87037 150.47
87037 14.72
87037 13.57
86945 125 .03
86945 468.58
86945 113 .87
86945 248.76
86945 -56 .96
86945 -56 .96
1,021.08
A-2