IA RES 2024-002 RESOLUTION NO. IA 2024-02
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 o. • = unds for payment
thereof.
• 1— :tive 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 April 16, 2024.
AYES: Alegria, Bradley, Ferraro, Seo and Chair Cruikshank
NOES: None
ABSENT: None
C+ ; mission Chair
Attest:
_‘
(9Omnijsion 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 2024-02 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on April 16, 2024.
omrO •n Secretary
I
CITY OF RANCHO PALOS VERDES PORTUGUESE BEND
IMPROVEMENT AUTHORITY April 16th,2024
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE 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
Resolution IA 2024-02
Exhibit A
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I
CITY OF RANCHO PALOS VERDES ABALONE COVE
IMPROVEMENT AUTHORITY April 16th,2024
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE 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 795-400-0000-53,04 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
55001/2 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
Resolution IA 2024-02
Exhibit A
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