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