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IA SR 20240416 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 thpt the payments are hereby authorized in the amount set forth therein . Reviewed by : __ lL __ PASSED , APPROVED AND ADOPTED on April 16th , 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 at a regular meeting thereof held on April 16th , 2024 . Commission Secretary CITY OF RANCHO PALOS VERDES PORTUGUESE BEND IMPROVEMENT AUTHORITY April 16th, 2024 VENDOR ACCOUNT NO.INVOICE NO. CHECK DATE CHECK/EFT NO.AMOUNT IAPB SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-02/24 3/15/2024 89055 36.00 97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-02/24 3/15/2024 89055 14.04 5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-02/24 3/15/2024 89055 14.04 X ST FROM CHRY HILL 285-400-0000-5304 600001504015-01/24 3/1/2024 88956 29.02 NW PEPPERTREE 285-400-0000-5304 600001504015-01/24 3/1/2024 88956 58.43 500 S/O PEPPERTREE 285-400-0000-5304 600001504015-01/24 3/1/2024 88956 32.11 R/O 42 PEPPERTREE 285-400-0000-5304 600001504015-01/24 3/1/2024 88956 29.02 270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-01/24 3/1/2024 88956 167.17 41 CHERRY HILL LANE 285-400-0000-5304 600001504015-01/24 3/1/2024 88956 29.02 1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-01/24 2/16/2024 88868 51.74 97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-01/24 2/16/2024 88868 15.45 5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-01/24 2/16/2024 88868 15.45 TOTAL IMPROVEMENT AUTHORITY "IA-PB"491.49 CITY OF RANCHO PALOS VERDES ABALONE COVE IMPROVEMENT AUTHORITY April 16th, 2024 VENDOR ACCOUNT NO.INVOICE NO. CHECK DATE CHECK/EFT NO.AMOUNT IAAC ABALONE COVE LANDSLIDE ABATEMENT DISTRICT 795-400-0000-5201 021324 07-12/23 3/1/2024 88889 1,200.00 ABALONE COVE LANDSLIDE ABATEMENT DISTRICT 795-400-0000-5201 010624-OLM 3/1/2024 88889 5,000.00 IAAC SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-02/24 3/15/2024 89055 179.22 5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-02/24 3/15/2024 89055 14.04 4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-02/24 3/15/2024 89055 14.04 41 NARCISSA DR 795-400-0000-5304 600001504015-01/24 3/1/2024 88956 239.85 25 SWEETBAY PMP 795-400-0000-5304 600001504015-01/24 3/1/2024 88956 774.78 5 THYME PL PMP 795-400-0000-5304 600001504015-01/24 3/1/2024 88956 317.95 75 NARCISSA PMP 795-400-0000-5304 600001504015-01/24 3/1/2024 88956 399.54 5500 1/2 PALOS VERDES 795-400-0000-5304 600001504015-01/24 3/1/2024 88956 31.99 13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-01/24 2/16/2024 88868 160.23 5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-01/24 2/16/2024 88868 15.45 4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-01/24 2/16/2024 88868 15.45 TOTAL IMPROVEMENT AUTHORITY "IA-AC"8,362.54