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IA SR 20241001 B - IA Register of Demands1 RESOLUTION 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: __ v}--__ _ PASSED, APPROVED AND ADOPTED on October 1st, 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 October 1st, 2024. Commission Secretary A-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/0 PEPPERTREE R/0 42 PEPPERTREE 270 E/0 6 SWEETBAY 41 CHERRY HILL LANE 11/2 PEPPERTREE SERVICE 97 PEPPERTREE SERVICE 5 LIMETREE LN SERVICE TOTAL IMPROVEMENT AUTHORITY "IA-PB" ACCOUNT NO. INVOICE NO. 285-400-0000-5304 600001504015-07/24 285-400-0000-5304 600001504015-07/24 285-400-0000-5304 600001504015-07/24 285-400-0000-5304 600001504015-07/24 285-400-0000-5304 600001504015-07/24 285-400-0000-5304 600001504015-07/24 285-400-0000-5304 700277991940-08/24 285-400-0000-5304 700277991940-08/24 285-400-0000-5304 700277991940-08/24 CHECK DATE 09/06/2024 09/06/2024 09/06/2024 09/06/2024 09/06/2024 09/06/2024 09/20/2024 09/20/2024 09/20/2024 PORTUGUESE BEND October 1st, 2024 CHECK/EFT NO. AMOUNT 90325 14.51 90325 18.44 90325 16.26 90325 14.51 90325 296.29 90325 14.51 90426 42.80 90426 13.57 90426 25.39 456.28 A-2 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR IAAC SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 41 NARCISSA DR 25 SWEETBAY PMP 5 THYME PL PMP 75 NARCISSA PMP 5500 1/2 PALOS VERDES 13 SWEETBAY SERVICE 4101 PALOS VERDES SVC TOTAL IMPROVEMENT AUTHORITY "IA-AC" ACCOUNT NO. INVOICE NO. 795-400-0000-5304 600001504015-07 /24 795-400-0000-5304 600001504015-07/24 795-400-0000-5304 600001504015-07/24 795-400-0000-5304 600001504015-07/24 795-400-0000-5304 600001504015-07/24 79 5-400-0000-5 304 700277991940-08/24 795-400-0000-5304 700277991940-08/24 CHECK DATE 09/06/2024 09/06/2024 09/06/2024 09/06/2024 09/06/2024 09/20/2024 09/20/2024 ABALONE COVE October 1st, 2024 CHECK/EFT NO. AMOUNT 90325 159.99 90325 360.88 90325 245.93 90325 268.13 90325 66.94 90426 13.57 90426 13.57 1,129.01