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IA SR 20230718 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 : --+' ,..,._~--v PASSED , APPROVED AND ADOPTED on July 18 th , 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 July 18 th , 2023. Commission Secretary 1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR IAAC SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 41 NARCISSA DR 25 SWEETBAY PMP 5 THYME PL PMP 75 NARCISSA PMP 13 SWEETBA Y SERVICE 5600 PALOS VERDES SVC 5500 1/2 PALOS VERDES TOTAL IMPROVEMENT AUTHORITY "IA-AC" ACCOUNT NO. INVOICE NO. 795-400-0000-5304 600001504015-05/23 795-400-0000-5304 600001504015-05/23 795-400-0000-5304 600001504015-05/23 795-400-0000-5304 600001504015-05/23 795-400-0000-5304 700277991940-05/23 795-400-0000-5304 700277991940-05/23 795-400-0000-5304 600001504015-04/23 CHECK DATE 06/23/2023 06/23/2023 06/23/2023 06/23/2023 06/23/2023 06/23/2023 05/26/2023 ABALONE COVE July 18th, 2023 CHECK/EFT NO. AMOUNT 87295 240.19 87295 908.29 87295 429.78 87295 329.83 87294 159.19 87294 15.82 87122 47.08 2,130.18 A-1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR IAPB SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 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 11/2 PEPPERTREE SERVICE 97 PEPPERTREE SERVICE 5 LIMETREE LN SERVICE S/E CORNER SWEETBAY TOTAL IMPROVEMENT AUTHORITY "IA-PB" ACCOUNT NO. INVOICE NO. 285-400-0000-5304 600001504015-05/23 285-400-0000-5304 600001504015-05/23 285-400-0000-5304 600001504015-05/23 285-400-0000-5304 600001504015-05/23 285-400-0000-5304 600001504015-05/23 285-400-0000-5304 600001504015-05/23 285-400-0000-5304 600001504015-05/23 285-400-0000-5304 700277991940-05/23 285-400-0000-5304 700277991940-05/23 285-400-0000-5304 700277991940-05/23 285-400-0000-5304 600001504015-04/23 CHECK DATE 06/23/2023 06/23/2023 06/23/2023 06/23/2023 06/23/2023 06/23/2023 06/23/2023 06/23/2023 06/23/2023 06/23/2023 05/26/2023 PORTUGUESE BEND July 18th, 2023 CHECK/EFT NO. AMOUNT 87295 27.61 87295 40.81 87295 30.45 87295 27.61 87295 327.32 87295 27.61 87295 27.61 87294 35.32 87294 14.51 87294 14.51 87122 14.51 587.87 A-2