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IA SR 20220802 C - IA Register of Demands.pdfRESOLUTION 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 A UT HORITY DOES HEREBY RESOLVE , DETERMINE AND ORDER AS FOLLOWS : SECTION 1: The Chief Administrative Officer hereby ce rt ifi es to the accuracy of the follow ing demands an d to the availabi lity of the funds for payment thereof. Ch ief Admin istrative Officer SECTIO N 2 : The Claims and Demands set forth on the warrant Register attached hereto as Exhib it "A" and made part hereof by reference have been aud ited as required by law and that the payments are hereby autho ri zed in the amount set forth therein . Reviewed by : f}1 PASSED , A PPROVED A ND ADOPTED on Aug ust 2nd , 2022 . AYES : NOES : ABSENT: ABSTA IN: Comm ission 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 Reso lution No . IA 2022-_ was duly and regularly passed and adopted by the said Improvement Authority at a regu lar meeting thereof held on August 2nd , 2022 . Commission Secretary 1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR IAPB MCGEE SURVEYING & CONSULTING IAPB ABALONE COVE LANDSLIDE ABATEMENT IAPB ABALONE COVE LANDSLIDE·ABATEMENT IAPB SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 11/2 PEPPERTREE SERVICE 97 PEPPERTREE SERVICE 5 LIMETREE LN SERVICE ELECTRIC-AB COVE SEWER 06/22 X STFROM CHRY HILL NW PEPPERTREE R/0 42 PEPPERTREE 270 E/0 6 SWEETBAY 41 CHERRY HILL LANE 5/E CORNER SWEETBAY 11/2 PEPPERTREE SERVICE 97 PEPPERTREE SERVICE 5 LIMETREE LN SERVICE ELECTRIC-AB COVE SEWER 05/22 TOTAL IMPROVEMENT AUTHORITY "IA-PB" ACCOUNT NO. INVOICE NO. 285-400-0000-5101 1190 285-400-0000-5201 071922 A 285-400-0000-5201 071922 8 285-400-0000-5304 700277991940-06/22 285-400-0000-5304 700277991940-06/22 285-400-0000-5304 700277991940-06/22 285-400-0000-5304 700026713844-06/22 285-400-0000-5304 60000150401S-05/22 285-400-0000-5304 600001504015-05/22 285-400-0000-5304 600001504015-05/22 285-400-0000-5304 600001504015-0S/22 2B5-400·0000-S304 600001504015-05/22 285-400-0000-5304 60000150401S·OS/22 285-400-0000-5304 700277991940-05/22 285-400-0000-5304 700277991940-0S/22 285-400-0000-5304 700277991940-05/22 285-400-0000-5304 700026713844-05/22 CHECK DATE 7/22/2022 7/22/2022 7/22/2022 07/22/2022 07/22/2022 07/22/2022 07/08/2022 06/24/2022 06/24/2022 06/24/2022 06/24/2022 06/24/2022 06/24/2022 06/24/2022 06/24/2022 06/24/2022 06/10/2022 PORTUGUESE BEND AUGUST 2, 2022 CHECK/EFT NO. AMOUNT 85179 8,878.05 85141 600.00 85141 600.00 85188 38.21 85188 17.85 85188 17.85 85098 19.04 85036 17.26 85036 31.13 8S036 17.26 85036 57.66 85036 17.26 85036 92.46 85035 35.75 85035 17.26 85035 17.26 84944 62.53 10,536.83 2 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR IAAC MCGEE SURVEYING & CONSULTING IAAC ABALONE COVE LANDSLIDE ABATEMENT ABALONE COVE LANDSLIDE ABATEMENT IAAC SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FDR LOCATIONS: 13 SWEETBAY SERVICE 5600 PALOS VERDES SVC 41 NARCISSA DR 25 SWEETBAY PMP 5 THYME PL PMP 75 NARCISSA PMP 5500 1/2 PALOS VERDES 13 SWEETBAY SERVICE 5600 PALOS VERDES SVC TOTAL IMPROVEMENT AUTHORITY "IA-AC" ACCOUNT NO. INVOICE NO. 795-400-0000-5101 1190 795-400-0000-5201 071922A 795-400-0000-5201 071922 B 795-400-0000-5304 700277991940-06/22 795-400-0000-5304 700277991940-06/22 795-400-0000-5304 600001504015-05/22 795-400-0000-5304 600001504015-05/22 795-400-0000-5304 600001504015-05/22 795-400-0000-5304 600001504015-0S/22 795-400-0000-5304 600001504015-05/22 795-400-0000-5304 700277991940-05/22 795-400-0000-5304 700277991940-05/22 CHECK DATE 7/22/2022 7/22/2022 7/22/2022 07/22/2022 07/22/2022 06/24/2022 06/24/2022 06/24/2022 06/24/2022 06/24/2022 06/24/2022 06/24/2022 ABALONE COVE AUGUST 2, 2022 CHECK/EFT NO. AMOUNT 85179 3,801.95 85141 600.00 85141 600.00 85188 134.65 85188 18.86 85036 162.27 85036 353.87 85036 46.88 85036 196.83 85036 17.26 85035 119.21 85035 19.44 6,071.22 3