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IA RES 2022-004 RESOLUTION NO. IA 2022-04 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. ief 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. PASSED, APPROVED AND ADOPTED on May 3, 2022. AYES: Alegria, Cruikshank, Dyda, Ferraro and Chair Bradley NOES: None ABSENT: None ABSTAIN: None Commission CP -ir Attest: !Conc°ris-sion 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 2022-04 was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on May 3, 2022. Commission Secretary CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY PORTUGUESE BEND May 3rd,2022 CHECK CHECK/EFT VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT CLIFTON LARSON ALLEN LLP IAPB FY21-22 IMPROVEMENT AUTHORITY AUDIT 285-400-0000-5101 3213391 4/15/2022 84533 1,280.00 FY21-22 IMPROVEMENT AUTHORITY AUDIT 285-400-0000-5101 3137787 4/15/2022 84354 1,150.00 SOUTHERN CALIFORNIA EDISON IAPB ELECTRICAL SERVICE FOR LOCATIONS. 1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-03/22 04/15/2022 84595 30.36 97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-03/22 04/15/2022 84595 17.09 5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-03/22 04/15/2022 84595 17 09 X ST FROM CHRY HILL 285-400-0000-5304 600001504015-02/22 04/01/2022 84493 15.85 NW PEPPERTREE 285-400-0000-5304 600001504015-02/22 04/01/2022 84493 29 41 500 5/0 PEPPERTREE 285-400-0000-5304 600001504015-02/22 04/01/2022 84493 17.34 R/O 42 PEPPERTREE 285-400-0000-5304 600001504015-02/22 04/01/2022 84493 15 85 270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-02/22 04/01/2022 84493 56.69 41 CHERRY HILL LANE 285-400-0000-5304 600001504015-02/22 04/01/2022 84493 15 85 TOTAL IMPROVEMENT AUTHORITY"IA-PB" 2,645.53 I I Resolution No IA 2022-04 Exhibit A Page 1 of 2 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY ABALONE COVE May 3rd,2022 CHECK CHECK/EFT VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT CLIFTON LARSON ALLEN LLP IAAC FY21-22 IMPROVEMENT AUTHORITY AUDIT 795-400-0000-5101 3213391 4/15/2022 84533 1,280.00 FY21-22 IMPROVEMENT AUTHORITY AUDIT 795-400-0000-5101 3137787 4/15/2022 84354 1,150 00 SOUTHERN CALIFORNIA EDISON IAAC ELECTRICAL SERVICE FOR LOCATIONS: 13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-03/22 04/15/2022 84595 59.38 5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-03/22 04/15/2022 84595 18.48 4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-03/22 04/15/2022 84595 17 09 41 NARCISSA DR 795-400-0000-5304 600001504015-02/22 04/01/2022 84493 136 27 25 SWEETBAY PMP 795-400-0000-5304 600001504015-02/22 04/01/2022 84493 319.97 5 THYME PL PMP 795-400-0000-5304 600001504015-02/22 04/01/2022 84493 43 70 75 NARCISSA PMP 795-400-0000-5304 600001504015-02/22 04/01/2022 84493 389.88 TOTAL IMPROVEMENT AUTHORITY"IA-AC" 3,414.77 I I Resolution No IA 2022-04 Exhibit A Page 2 of 2