IA SR 20251007 B - IA Register of DemandsRESOLUTION NO. IA 2025-
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(L~-
PASSED, APPROVED AND ADOPTED on October 7th, 2025.
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 2025-_ was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on October 7th, 2025.
Commission Secretary
1
CITY OF RANCHO PALOS VERDES PORTUGUESE BEND
IMPROVEMENT AUTHORITY October 7th, 2025
VENDOR
IAPB COTTON, SHIRES AND ASSOCIATES, INC.
TOTAL IMPROVEMENT AUTHORITY "IA-PB"
ACCOUNT NO.
285-400-0000-5101
285-400-0000-5101
INVOICE NO.
625150
725145
CHECK CHECK/EFT
DATE
7/25/2025
7/25/2025
NO.
92614
92614
AMOUNT
402.50
460.00
862.50
A-1
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
VENDOR
IAAC SOUTHERN CALIFORNIA EDISON
ELECTRICAL SERVICE FOR LOCATIONS:
4101 PALOS VERDES SVC
4101PALOSVERDESSVC
4101PALOSVERDESSVC
4101 PALOS VERDES SVC
TOTAL IMPROVEMENT AUTHORITY "IA-AC"
ACCOUNT NO. INVOICE NO.
795-400-0000-5304 700277991940-05/25
795-400-0000-5304 700277991940-06/25
795-400-0000-5304 700277991940-07 /25
795-400-0000-5304 700277991940-08/25
CHECK
DATE
08/22/2025
08/22/2025
08/22/2025
09/19/2005
ABALONE COVE
October 7th, 2025
CHECK/EFT
NO. AMOUNT
92823 -44.19
92823 14.98
92891 14.51
93028 13.57
-1.13
A-2