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IA RES 2023-005 RESOLUTION NO. IA 2023-05 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. 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 June 6, 2023. AYES: Alegria, Bradley, Cruikshank, Seo and Chair Ferraro NOES: None ABSENT: None ABSTAIN: None iletAiLLJOAAA-19--- Commission Chair Attest: "om! is '.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 aboveResolution No. IA 2023-05 was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on June 6, 2023. Com: i3 ion Secretary CITY OF RANCHO PALOS VERDES PORTUGUESE BEND IMPROVEMENT AUTHORITY June 6th, 2023 0 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 700277991940-04/23 05/12/2023 87037 32.33 97 PEPPERTREE SERVICE 285-400-0000-5304 700277991940-04/23 05/12/2023 87037 13.57 5 LIMETREE LN SERVICE 285-400-0000-5304 700277991940=04/23 05/12/2023 87037 13.57 X ST FROM CHRY HILL 285-400-0000-5304 600001504015-03/23 04/28/2023 86945 -42.45 NW PEPPERTREE 285-400-0000-5304 600001504015-03/23 04/28/2023 86945 -24.01 500 S/0 PEPPERTREE 285-400-0000-5304 600001504015-03/23 04/28/2023 86945 24.29 R/0 42 PEPPERTREE 285-400-0000-5304 600001504015-03/23 04/28/2023 86945 -42.45 270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-03/23 04/28/2023 86945 270.42 41 CHERRY HILL LANE 285-400-0000-5304 600001504015-03/23 04/28/2023 86945 -42.45 S/E CORNER SWEETBAY 285-400-0000-5304 600001504015-03/23 04/28/2023 86945 -56.96 TOTAL IMPROVEMENT AUTHORITY"IA-PB" 145.86 Resolution No IA 2023-05 Exhibit A Page 1 of 2 1111 11111 1111111 CITY OF RANCHO PALOS VERDES ABALONE COVE IMPROVEMENT AUTHORITY June 6th, 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 700277991940-04/23 05/12/2023 87037 150.47 5600 PALOS VERDES SVC 795-400-0000-5304 700277991940-04/23 05/12/2023 87037 14.72 4101 PALOS VERDES SVC 795-400-0000-5304 700277991940-04/23 05/12/2023 87037 13.57 41 NARCISSA DR 795-400-0000-5304 600001504015-03/23 04/28/2023 86945 125.03 25 SWEETBAY PIMP 795-400-0000-5304 600001504015-03/23 04/28/2023 86945 468.58 5 THYME PL PMP 795-400-0000-5304 600001504015-03/23 04/28/2023 86945 113.87 75 NARCISSA PMP 795-400-0000-5304 600001504015-03/23 04/28/2023 86945 248.76 55001/2 PALOS VERDES 795-400-0000-5304 600001504015-03/23 04/28/2023 86945 -56.96 55001/2 PALOS VERDES 795-400-0000-5304 600001504015-03/23 04/28/2023 86945 -56.96 TOTAL IMPROVEMENT AUTHORITY"IA-AC" 1,021.08 Resolution No IA 2023-05 Exhibit A Page 2 of 2