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IA SR 20220906 C - IA Register of DemandsRESOLUTION NO. IA 2022- 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 arid 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: \~ ~ nJ PASSED, APPROVED AND ADOPTED on September 5th , 2022. 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 2022-_ was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on September 5th , 2022. · Commission Secretary 1 CITY OF RANCHO PALOS VERDES PORTUGUESE BEND IMPROVEMENT AUTHORITY SEPTEMBER 6TH, 2022 CHECK CHECK/EFT VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT IAPB SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 11/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-07 /22 08/19/2022 85427 44.40 97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-07/22 08/19/2022 85427 19.04 5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-07 /22 08/19/2022 85427 19.04 X ST FROM CHRY HILL 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 17.85 NW PEPPERTREE 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 31.39 500 5/0 PEPPERTREE 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 36.60 R/0 42 PEPPERTREE 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 17.85 270 E/0 6 SWEETBAY 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 44.72 41 CHERRY HILL LANE 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 17.85 5/E CORNER SWEETBAY 285-400-0000-5304 600001504015-06/22 08/05/2022 85266 17.85 TOTAL IMPROVEMENT AUTHORITY "IA-PB" 266.59 2 CITY OF RANCHO PALOS VERDES ABALONE COVE IMPROVEMENT AUTHORITY SEPTEMBER 6TH, 2022 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 700277991940-07/22 08/19/2022 85427 156.69 5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-07/22 08/19/2022 85427 51.07 4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-07/22 08/19/2022 85427 14.19 41 NARCISSA DR 795-400-0000-5304 600001504015-06/22 08/05/2022 85266 175.19 25 SWEETBAY PMP 795-400-000D-5304 600001504015-06/22 08/05/2022 85266 391.67 5 THYME PL PMP 795-400-0000-5304 600001504015-06/22 08/05/2022 85266 50.51 75 NARCISSA PMP 795-400-0000-5304 600001504015-06/22 08/05/2022 85266 218.64 5500 1/2 PALOS VERDES 795-400-0000-5304 600D01504015-06/22 08/05/2022 85266 115.49 TOTAL IMPROVEMENT AUTHORITY "IA-AC" 1,173.45 3