IA SR 20231205 B - 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 December 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 December 5th , 2023.
Commission Secretary
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
11/2 PEPPERTREE SERVICE
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
11/2 PEPPERTREE SERVICE
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
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 600001504015-10/23
285-400-0000-5304 600001504015-10/23
285-400-0000-5304 600001504015-10/23
285-400-0000-5304 600001504015-10/23
285-400-0000-5304 600001504015-10/23
285-400-0000-5304 600001504015-10/23
285-400-0000-5304 700277991940-10/23
285-400-0000-5304 700277991940-10/23
285-400-0000-5304 700277991940-10/23
285-400-0000-5304 600001504015-09/23
285-400-0000-5304 600001504015-09/23
285-400-0000-5304 600001504015-09/23
285-400-0000-5304 600001504015-09/23
285-400-0000-5304 600001504015-09/23
285-400-0000-5304 600001504015-09/23
285-400-0000-5304 700277991940-09/23
285-400-0000-5304 700277991940-09/23
285-400-0000-5304 700277991940-09/23
285-400-0000-5304 600001504015-08/23
285-400-0000-5304 600001504015-08/23
285-400-0000-5304 600001504015-08/23
285-400-0000-5304 600001504015-08/23
285-400-0000-5304 600001504015-08/23
285-400-0000-5304 600001504015-08/23
CHECK
DATE
11/22/2023
11/22/2023
11/22/2023
11/22/2023
11/22/2023
11/22/2023
11/10/2023
11/10/2023
11/10/2023
10/27/2023
10/27/2023
10/27/2023
10/27/2023
10/27/2023
10/27/2023
10/13/2023
10/13/2023
10/13/2023
09/29/2023
09/29/2023
09/29/2023
09/29/2023
09/29/2023
09/29/2023
PORTUGUESE BEND
December 5th, 2023
CHECK/EFT
NO. AMOUNT
88374 14.04
88374 21.46
88374 15 .58
88374 14.04
88374 174.80
88374 14.04
88264 -34.82
88264 -57.43
88264 -57.43
88187 -56.49
88187 -54.05
88187 -54.80
88187 -56.49
88187 114.09
88187 -56.49
88100 38.76
88100 14.04
88100 14.04
88006 27.61
88006 30.76
88006 32.68
88006 27.61
88006 408.90
88006 27.61
562.06
A-2
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
5500 1/2 PALOS VERDES
13 SWEETBAY 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
13 SWEETBAY SERVICE
5600 PALOS VERDES SVC
4101 PALOS VERDES SVC
41 NARCISSA DR
25 SWEETBAY PMP
5 THYME PL PMP
75 NARCISSA PMP
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795-400-0000-5304 600001504015-10/23
795-400-0000-5304 600001504015-10/23
795-400-0000-5304 600001504015-10/23
795-400-0000-5304 600001504015-10/23
795-400-0000-5304 600001504015-10/23
795-400-0000-5304 700277991940-10/23
795-400-0000-5304 700277991940-10/23
795-400-0000-5304 700277991940-10/23
795-400-0000-5304 600001504015-09/23
795-400-0000-5304 600001504015-09/23
795-400-0000-5304 600001504015-09/23
795-400-0000-5304 600001504015-09/23
795-400-0000-5304 600001504015-09/23
795-400-0000-5304 700277991940-09/23
795-400-0000-5304 700277991940-09/23
795-400-0000-5304 700277991940-09/23
795-400-0000-5304 600001504015-08/23
795-400-0000-5304 600001504015-08/23
795-400-0000-5304 600001504015-08/23
795-400-0000-5304 600001504015-08/23
CHECK
DATE
11/22/2023
11/22/2023
11/22/2023
11/22/2023
11/22/2023
11/10/2023
11/10/2023
11/10/2023
10/27/2023
10/27/2023
10/27/2023
10/27/2023
10/27/2023
10/13/2023
10/13/2023
10/13/2023
09/29/2023
09/29/2023
09/29/2023
09/29/2023
ABALONE COVE
December 5th, 2023
CHECK/EFT
NO. AMOUNT
88374 115.90
88374 320.99
88374 245.22
88374 162.05
88374 59.15
88264 75.13
88264 -56.48
88264 -57 .43
88187 59.38
88187 123 .06
88187 155.55
88187 102.90
88187 455.10
88100 203.09
88100 15.38
88100 14.04
88006 317.90
88006 915.45
88006 578.29
88006 395.01
4,199.68