IA SR 20240206 B - IA Register of DemandsRESOLUTION NO. IA 2024-
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 February 6th, 2024.
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 2024-was
duly and regularly passed and adopted by the said Improvement Authority ataregular
meeting thereof held on February 6th, 2024.
Commission Secretary
1
CITY 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
X ST FROM CHRY HILL
NW PEPPERTREE
500 5/0 PEPPERTREE
R/0 42 PEPPERTREE
270 E/0 6 SWEETBAY
41 CHERRY HILL LANE
11/2 PEPPERTREE SERVICE
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 700277991940-12/23
285-400-0000-5304 700277991940-12/23
285-400-0000-5304 700277991940-12/23
285 -400-0000-5304 600001504015-11/23
285-400-0000-5304 600001504015-11/23
285-400-0000 -5304 600001504015-11/23
285-400-0000-5304 600001504015-11/23
285-400-0000-5304 600001504015-11/23
285-400-0000-5304 600001504015-11/23
285-400-0000-5304 700277991940-11/23
285-400-0000-5304 700277991940-11/23
285-400-0000-5304 700277991940-11/23
CHECK
DATE
01/19/2024
01/19/2024
01/19/2024
01/05/2024
01/05/2024
01/05/2024
01/05/2024
01/05/2024
01/05/2024
12/22/2023
12/22/2023
12/22/2023
PORTUGUESE BEND
February 6th, 2024
CHECK/EFT
NO. AMOUNT
88715 47.38
88715 14.04
88715 14.04
88623 14.04
88623 20.22
88623 15.58
88623 14 .04
88623 170.03
88623 14 .04
88551 36.43
88551 14.98
88551 14.98
389.80
A-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
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
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795-400-0000-5304 700277991940-12/23
795-400-0000-5304 700277991940-12/23
795-400-0000-5304 700277991940-12/23
795-400-0000-5304 600001504015-11/23
795-400-0000-5304 600001504015-11/23
795-400-0000-5304 600001504015-11/23
795-400-0000-5304 600001504015-11/23
795-400-0000-5304 600001504015-11/23
795-400-0000-5304 700277991940-11/23
795-400-0000-5304 700277991940-11/23
795-400-0000-5304 700277991940-11/23
CHECK
DATE
01/19/2024
01/19/2024
01/19/2024
01/05/2024
01/05/2024
01/05/2024
01/05/2024
01/05/2024
12/22/2023
12/22/2023
12/22/2023
ABALONE COVE
February 6th, 2024
CHECK/EFT
NO. AMOUNT
88715 176.77
88715 14 .04
88715 14.04
88623 115.95
88623 404.22
88623 239.88
88623 129.22
88623 59.28
88551 139.99
88551 15.42
88551 14.98
1,323.79
A-2