IA SR 20241106 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 November 6th, 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 November 6th, 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/0 PEPPERTREE
R/0 42 PEPPERTREE
270 E/0 6 SWEETBAY
41 CHERRY HILL LANE
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO. INVOICE NO.
285-400-0000-5304 600001504015-08/24
285-400-0000-5304 600001504015-08/24
285-400-0000-5304 600001504015-08/24
285-400-0000-5304 600001504015-08/24
285-400-0000-5304 600001504015-08/24
285-400-0000-5304 600001504015-08/24
CHECK
DATE
10/04/2024
10/04/2024
10/04/2024
10/04/2024
10/04/2024
10/04/2024
PORTUGUESE BEND
November 6th, 2024
CHECK/EFT
NO. AMOUNT
90505 13.57
90505 16.68
90505 15.32
90505 13.57
90505 285.08
90505 13.57
357.79
A-1
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
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
79 5-400-0000-5304 600001504015-08/24
79 5-400-0000-5304 600001504015-08/24
795-400-0000-5304 600001504015-08/24
795-400-0000-5304 600001504015-08/24
795-400-0000-5304 600001504015-08/24
CHECK
DATE
10/04/2024
10/04/2024
10/04/2024
10/04/2024
10/04/2024
ABALONE COVE
November 6th, 2024
CHECK/EFT
NO. AMOUNT
90505 155.94
90505 179.34
90505 172.73
90505 250.06
90505 58.87
816.94
A-2