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IA SR 20230801 B - IA Register of Demands1 RESOLUTION 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 August 1st, 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 August 1st , 2023. Commission Secretary 2CITY 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 TOTAL IMPROVEMENT AUTHORITY "IA-PB" ACCOUNT NO. INVOICE NO. 285-400-0000-5304 700277991940-06/23 285-400-0000-5304 700277991940-06/23 285-400-0000-5304 700277991940-06/23 CHECK DATE 06/30/2023 06/30/2023 06/30/2023 PORTUGUESE BEND August 1st, 2023 CHECK/EFT NO. AMOUNT 87501 37.52 87501 14.04 87501 14.04 65.60 3I I I I I I I I I CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR IAAC SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 13 SWEETBAY SERVICE 5600 PALOS VERDES SVC TOTAL IMPROVEMENT AUTHORITY "IA-AC" ACCOUNT NO. INVOICE NO. 795-400-0000-5304 700277991940-06/23 795-400-0000-5304 700277991940-06/23 ABALONE COVE August 1st, 2023 CHECK CHECK/EFT DATE NO. AMOUNT 06/30/2023 87501 157.43 06/30/2023 87501 16.05 173.48