IA SR 20240507 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 May 7th, 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 May 7th , 2024 .
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAPB CLIFTON LARSON ALLEN LLP
IAPB SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS :
11/2 PEPPERTREE SERVICE
97 PEPPERTREE SERVICE
5 LIMETREE LN SERVICE
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5101 L241152899
285-400-0000-5304 700277991940-03/24
285-400-0000-5304 700277991940-03/24
285-400-0000-5304 700277991940-03/24
CHECK
DATE
3/29/2024
4/12/2024
4/12/2024
4/12/2024
PORTUGUESE BEND
May 7th , 2024
CHECK/EFT
NO. AMOUNT
89103 50 .00
89240 34.91
89240 13.57
89240 13 .57
112.05
A-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAAC CLIFTON LARSON ALLEN LLP
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS :
13 SWEETBAY SERVICE
4101 PALOS VERDES SVC
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795-400-0000-5101 L241152899
795-400-0000-5304 700277991940-03/24
795-400-0000-5304 700277991940-03/24
CHECK
DATE
3/29/2024
4/12/2024
4/12/2024
ABALONE COVE
May 7th , 2024
CHECK/EFT
NO. AMOUNT
89103 50.00
89240 95 .86
89240 13 .57
159.43
A-2