IA RES 2023-011 RESOLUTION NO. IA 2023-11
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.
411,0"
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Chi :---.A ist - . ve 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.
PASSED, APPROVED AND ADOPTED on December 5, 2023.
AYES: Alegria, Bradley, Seo and Vice Chair Cruikshank
NOES: None
ABSENT: Ferraro
eit -
CV ission Chair
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Attest:0ommis ier 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 2023-11 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on December 5, 2023.
I
omm. si n Secretary
3
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CITY OF RANCHO PALOS VERDES PORTUGUESE BEND
IMPROVEMENT AUTHORITY December 5th,2023
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT
IAPB SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
X ST FROM CHRY HILL 285-400-0000-5304 600001504015-10/23 11/22/2023 88374 14.04
NW PEPPERTREE 285-400-0000-5304 600001504015-10/23 11/22/2023 88374 21.46
500 S/0 PEPPERTREE 285-400-0000-5304 600001504015-10/23 11/22/2023 88374 15.58
R/O 42 PEPPERTREE 285-400-0000-5304 600001504015-10/23 11/22/2023 88374 14.04
270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-10/23 11/22/2023 88374 174.80
41 CHERRY HILL LANE 285-400-0000-5304 600001504015-10/23 11/22/2023 88374 14.04
11/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-10/23 11/10/2023 88264 -34.82
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-10/23 11/10/2023 88264 -57.43
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-10/23 11/10/2023 88264 -57.43
X ST FROM CHRY HILL 285-400-0000-5304 600001504015-09/23 10/27/2023 88187 -56.49
NW PEPPERTREE 285-400-0000-5304 600001504015-09/23 10/27/2023 88187 -54.05
500 S/O PEPPERTREE 285-400-0000-5304 600001504015-09/23 10/27/2023 88187 -54.80
R/O 42 PEPPERTREE 285-400-0000-5304 600001504015-09/23 10/27/2023 88187 -56.49
270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-09/23 10/27/2023 88187 114.09
41 CHERRY HILL LANE 285-400-0000-5304 600001504015-09/23 10/27/2023 88187 -56.49
11/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-09/23 10/13/2023 88100 38.76
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-09/23 10/13/2023 88100 14.04
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-09/23 10/13/2023 88100 14.04
X ST FROM CHRY HILL 285-400-0000-5304 600001504015-08/23 09/29/2023 88006 27.61
NW PEPPERTREE 285=400-0000-5304 600001504015-08/23 09/29/2023 88006 30.76
500 S/O PEPPERTREE 285-400-0000-5304 600001504015-08/23 09/29/2023 88006 32.68
R/O 42 PEPPERTREE 285-400-0000-5304 600001504015-08/23 09/29/2023 88006 27.61
270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-08/23 09/29/2023 88006 408.90
41 CHERRY HILL LANE 285-400-0000-5304 600001504015-08/23 09/29/2023 88006 27.61
TOTAL IMPROVEMENT AUTHORITY"IA-PB" 562.06
Resolution IA 2023-11
Exhibit A
Page 1 of 2
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CITY OF RANCHO PALOS VERDES ABALONE COVE
IMPROVEMENT AUTHORITY December 5th, 2023
,
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
41 NARC1SSA CR 795-400-0000-5304 600001504015-10/23 11/22/2023 88374 115.90
25 SWEETBAY PNP 795-400-0000-5304 600001504015-10/23 11/22/2023 88374 320.99
5 THYME H.PIVP 795-400-0000-5304 600001504015-10/23 11/22/2023 88374 245.22
75 NARCLSSA PNP 795-400-0000-5304 600001504015-10/23 11/22/2023 88374 162.05
5500 1 PALOS VERDES 795-400-0000-5304 600001504015-10/23 11/22/2023 88374 59.15
13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-10/23 11/10/2023 88264 75.13
5600 PALOS VERDES S C 795-400-0000-5304 700277991940-10/23 11/10/2023 88264 -56.48
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-10/23 11/10/2023 88264 -57.43
41 NARCISSA CR 795-400-0000-5304 600001504015-09/23 10/27/2023 88187 59.38
25 Y RVP 795-400-0000-5304 600001504015-09/23 10/27/2023 88187 123.06
51 R.PNP 795-400-0000-5304 600001504015-09/23 10/27/2023 88187 15555
75 NARCISSA PIVP 795-400-0000-5304 600001504015-09/23 10/27/2023 88187 102.90
5500 1/2 PALOS VERDES 795-400-0000-5304 600001504015-09/23 10/27/2023 88187 455.10
13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-09/23 10/13/2023 88100 203.09
5600 PADS VERDES SVC 795-400-0000-5304 700277991940-09/23 10/13/2023 88100 15.38
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-09/23 10/13/2023 88100 14.04
41 NARK CR 795-400-0000-5304 600001504015-08/23 09/29/2023 88006 317.90
25 SWEETBAY PNP 795-400-0000-5304 600001504015-08/23 09/29/2023 88006 915.45
5 TFIYIVE PI PNP 795-400-0000-5304 600001504015-08/23 09/29/2023 88006 578.29
75 NARCISSA P1vP 795-400-0000-5304 600001504015-08/23 09/29/2023 88006 395.01
TOTAL IMPROVEMENT AUTHORITY "IA-AC" 4,199.68
r
Resolution IA 2023-11
Exhibit A
Page 2 of 2