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IA RES 2023-002 RESOLUTION NO. IA 2023-02 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. dirt"' . 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 March 7, 2023. AYES: Alegria, Bradley, Cruikshank, Seo and Chair Ferraro NOES: None ABSENT: None ABSTAIN: None if ( ' A ,' ,__ _:14.,, Commatsion Chair Attest: om • • n 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 2023-02 was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on March 7, 2023. --4 Co ission Secretary CITY OF RANCHO PALOS VERDES PORTUGUESE BEND IMPROVEMENT AUTHORITY ,March 7th, 2023 CHECK CHECK/EFT VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT IAPB CLIFTON LARSON ALLEN LLP 285-400-0000-5101 3557954 2/3/2023 86376 200.00 IAPB ABALONE COVE LANDSLIDE ABATEMENT DIST. 285-400-0000-5201 11823 2/3/2023 86358 600.00 IAPB SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-01/23 2/17/2023 86513 50.65 97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-01/23 2/17/2023 86513 15.44 5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-01/23 2/17/2023 86513 15.44 X ST FROM CHRY HILL 285-400-0000-5304 600001504015-12/22 2/3/2023 86422 14.04 NW PEPPERTREE 285-400-0000-5304 600001504015-12/22 2/3/2023 86422 30.58 13/0 42 PEPPERTREE 285-400-0000-5304 600001504015-12/22 2/3/2023 86422 14.04 270 E/0 6 SWEETBAY 285-400-0000-5304 600001504015-12/22 2/3/2023 86422 161.93 41 CHERRY HILL LANE 285-400-0000-5304 600001504015-12/22 2/3/2023 86422 14.04 S/E CORNER SWEETBAY 285-400-0000-5304 600001504015-12/22 2/3/2023 86422 14.04 TOTAL IMPROVEMENT AUTHORITY"IA-PB" 1,130.20 Resolution No IA 2023-02 Exhibit A Page 1 of 2 I= CITY OF RANCHO PALOS VERDES ABALONE COVE IMPROVEMENT AUTHORITY March 7th, 2023 CHECK CHECK/EFT VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT IAAC CLIFTON LARSON ALLEN LLP 795-400-0000-5101 3557954 2/3/2023 86376 200.00 IAAC ABALONE COVE LANDSLIDE ABATEMENT DIST. 795-400-0000-5201 11823 2/3/2023 86358 600.00 IAAC SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 13 SWEETBAY SERVICE 795-400-0000-5304 700277991940-01/23 2/17/2023 86513 137.36 5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-01/23 2/17/2023 86513 16.82 4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-01/23 2/17/2023 86513 15.44 41 NARCISSA DR 795-400-0000-5304 600001504015-12/22 2/3/2023 86422 127.52 25 SWEETBAY PMP 795-400-0000-5304 600001504015-12/22 2/3/2023 86422 274.88 5 THYME PL PMP 795-400-0000-5304 600001504015-12/22 2/3/2023 86422 42.33 75 NARCISSA PMP 795-400-0000-5304 600001504015-12/22 2/3/2023 86422 205.06 55001/2 PALOS VERDES 795-400-0000-5304 600001504015-12/22, 2/3/2023 86422 19.84 TOTAL IMPROVEMENT AUTHORITY"IA-AC" 1,639.25 Resolution No IA 2023-02 Exhibit A Page 2 of 2