IA RES 2024-008 RESOLUTION NO. IA 2024-08
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.
e 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 August 6, 2024.
AYES: Bradley, Ferraro, Seo and Chair Cruikshank
NOES: None
ABSENT: Alegria
• mission Chair
Attest:
ommission 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 2024-08 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on August 6, 2024.
Com 'ssion Secretary..
CITY OF RANCHO PALOS VERDES PORTUGUESE BEND
IMPROVEMENT AUTHORITY August 6th, 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 700277991940-05/24 06/27/2024 89753 32.99
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-05/24 06/27/2024 89753 13.57
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-05/24 06/27/2024 89753 13.57
1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-06/24 07/12/2024 89874 41.91
97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-06/24 07/12/2024 89874 14.04
5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-06/24 07/12/2024 89874 14.04
X ST FROM CHRY HILL 285-400-0000-5304 600001504015-05/24 07/12/2024 89875 28.55
NW PEPPERTREE 285-400-0000-5304 600001504015-05/24 07/12/2024 89875 37.38
500 S/O PEPPERTREE 285-400-0000-5304 600001504015-05/24 07/12/2024 89875 31.80
R/O 42 PEPPERTREE 285-400-0000-5304 600001504015-05/24 07/12/2024 89875 28.55
270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-05/24 07/12/2024 89875 242.64
41 CHERRY HILL LANE 285-400-0000-5304 600001504015-05/24 07/12/2024 89875 28.55
TOTAL IMPROVEMENT AUTHORITY"IA-PB" 527.59
Resolution IA 2024-08
Exhibit A
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CITY OF RANCHO PALOS VERDES ABALONE COVE
IMPROVEMENT AUTHORITY August 6th, 2024
CHECK CHECK/EFT
VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-05/24 06/27/2024 89753 13.57
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-05/24 06/27/2024 89753 13.57
13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-06/24 07/12/2024 89874 14.04
4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-06/24 07/12/2024 89874 14.04
41 NARCISSA DR 795-400-0000-5304 600001504015-05/24 07/12/2024 89875 267 29
25 SWEETBAY PMP 795-400-0000-5304 600001504015-05/24 07/12/2024 89875 862.80
5 THYME PL PMP 7,95-400-0000-5304 600001504015-05/24 07/12/2024 89875 469.47
75 NARCISSA PMP 795-400-0000-5304 600001504015-05/24 07/12/2024 89875 505 15
5500 1/2 PALOS VERDES 795-400-0000-5304 600001504015-05/24 07/12/2024 898`75 112.74
TOTAL IMPROVEMENT AUTHORITY"IA-AC" 2,272.67
Resolution IA 2024-08
Exhibit A
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