IA SR 20240604 B - IA Check RegisterRESOLUTION 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: --'lfi}J"--"'----
PASSED, APPROVED AND ADOPTED on June 4th, 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 June 4th, 2024.
Commission Secretary
1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAPB SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
X ST FROM CHRY HILL
NW PEPPERTREE
500 S/O PEPPERTREE
R/O 42 PEPPERTREE
270 E/O 6 SWEETBAY
41 CHERRY HILL LANE
S/E CORNER SWEETBAY
CR ELECTRICAL SERVICE 04/24
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 600001504015-03/24
285-400-0000-5304 600001504015-03/24
285-400-0000-5304 600001504015-03/24
285-400-0000-5304 600001504015-03/24
285-400-0000-5304 600001504015-03/24
285-400-0000-5304 600001504015-03/24
285-400-0000-5304 600001504015-03/24
285-400-0000-5304 700277991940-04/24
CHECK
DATE
05/17/2024
05/17/2024
05/17/2024
05/17/2024
05/17/2024
05/17/2024
05/17/2024
05/10/2024
PORTUGUESE BEND
June 4th, 2024
CHECK/EFT
NO. AMOUNT
89489 14.98
89489 28.52
89489 16.52
89489 14.98
89489 126.24
89489 14.98
89489 0.47
89427 -190.28
26.41
A-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAAC ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
41 NARCISSA DR
25 SWEETBAY PMP
5 THYME PL PMP
75 NARCISSA PMP
CR ELECTRICAL SERVICE 04/24
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795-400-0000-5201 RECLASS TO 330-400-9102-5201
795-400-0000-5201 010624-0LM
795-400-0000-5304 600001504015-03/24
795-400-0000-5304 600001504015-03/24
795-400-0000-5304 600001504015-03/24
795-400-0000-5304 600001504015-03/24
795-400-0000-5304 700277991940-04/24
CHECK
DATE
5/1/2024
3/1/2024
05/17/2024
05/17/2024
05/17/2024
05/17/2024
05/10/2024
ABALONE COVE
June 4th, 2024
CHECK/EFT
NO. AMOUNT
88889 -5,000.00
88889 5,000.00
89489 142.22
89489 363.12
89489 105.49
89489 246.88
89427 -142.04
715.67
A-2