IA RES 2024-001 RESOLUTION NO. IA 2024-01
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.
dr.4111Jive 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 February 6, 2024.
AYES: Alegria, Bradley, Seo and Chair Cruikshank
NOES: None
ABSENT: Ferraro
►1.
k . `'mission Chair
Attest:
'om on 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 2024-01 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on February 6, 2024.
Co " r_%lion Secretary
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CITY OF RANCHO PALOS VERDES PORTUGUESE BEND
IMPROVEMENT AUTHORITY February 6th, 2024
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT
IAPB SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
11/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-12/23 01/19/2024 88715 47.38`
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-12/23 01/19/2024 88715 14.04 I
3
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-12/23 01/19/2024 88715 14.04
X ST FROM CHRY HILL 285-400-0000-5304 600001504015-11/23 01/05/2024 88623 14.04
NW PEPPERTREE 285-400-0000-5304 600001504015-11/23 01/05/2024 88623 20.22
500 S/O PEPPERTREE 285-400-0000-5304 600001504015-11/23 01/05/2024 88623 15.58
R/O 42 PEPPERTREE 285-400-0000-5304 600001504015-11/23 01/05/2024 88623 14.04
270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-11/23 01/05/2024 88623 170.03
41 CHERRY HILL LANE 285-400-0000-5304 600001504015-11/23 01/05/2024 88623 14.04
11/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-11/23 12/22/2023 88551 36.43
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-11/23 12/22/2023 88551 14.98
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-11/23 12/22/2023 88551 14.98
TOTAL IMPROVEMENT AUTHORITY"IA-PB" 389.80
Resolution IA 2024-01
Exhibit A
Page 1 of 2
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1
CITY OF RANCHO PALOS VERDES ABALONE COVE
IMPROVEMENT AUTHORITY February 6th, 2024
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-12/23 01/19/2024 88715 176.77
5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-12/23 01/19/2024 88715 14.04
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-12/23 01/19/2024 88715 14.04
41 NARCISSA DR 795-400-0000-5304 600001504015-11/23 01/05/2024 88623 115.95
25 SWEETBAY PMP 795-400-0000-5304 600001504015-11/23 01/05/2024 88623 404.22
5 THYME PL PMP 795-400-0000-5304 600001504015-11/23 01/05/2024 88623 239.88
75 NARCISSA PMP 795-400-0000-5304 600001504015-11/23 01/05/2024 88623 129.22
55001/2 PALOS VERDES 795-400-0000-5304 600001504015-11/23 01/05/2024 '88623 59.28
13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-11/23 12/22/2023 88551 139.99
5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-11/23 12/22/2023 88551 15.42
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-11/23 12/22/2023 88551 14.98
TOTAL IMPROVEMENT AUTHORITY"IA-AC" 1,323.79
Resolution I• I --I
Pase