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IA RES 2023-004 RESOLUTION NO. IA 2023-04 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. 1110 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. PASSED, APPROVED AND ADOPTED on May 2, 2023. AYES: Alegria, Bradley, Cruikshank, Seo and Chair Ferraro NOES: None ABSENT: None ABSTAIN: None AAL Com +r ssion Chair Attest: Ommi(: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 2023-04 was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on May 2, 2023. Com • ion Secretary CITY OF RANCHO PALOS VERDES PORTUGUESE BEND IMPROVEMENT AUTHORITY May 2nd, 2023 CHECK CHECK/EFT VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT IAPB SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: 1 1/2 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-03/23 04/14/2023 86851 -38.80 97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-03/23 04/14/2023 86851 -57.43 5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940-03/23 04/14/2023 86851 -57.43 SjE COR SWTBAY/PEP 285-400-0000-5304 600001504015-02/23 03/31/2023 86760 13.10 SjE COR SWTBAY/PEP 285-400-0000-5304 600001504015-02/23 03/31/2023 86760 14.98 TOTAL IMPROVEMENT AUTHORITY"IA-PB" -125.58 Resolution No IA 2023-04 Exhibit A Page 1 of 2 CITY OF,RANCHO PALOS VERDES ABALONE COVE IMPROVEMENT AUTHORITY May 2nd, 2023 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 700277991940-03/23 04/14/2023 86851 78.13 5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-03/23 04/14/2023 86851 -56.28 4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-03/23 04/14/2023 86851 -43.86 5500 1/2 PALOS VERDES DR S A 795-400-0000-5304 600001504015-02/23 03/31/2023 86760 13.10 TOTAL IMPROVEMENT AUTHORITY"IA-AC" -8.91 Resolution No IA 2023-04 Exhibit A Page 2 of 2