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IA RES 2024-005 RESOLUTION NO. IA 2024-05 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 A. ative 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 4, 2024. 111 AYES: Alegria, Bradley, Ferraro, Seo and Chair Cruikshank NOES: None ABSENT: None till 1i/ .7 mission Chair Attest: C"-4441C- 1116's4A---- 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 Resolution No. IA 2024-05 was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on June 4, 2024. Clitom • ion Secretary 111.1 CITY OF RANCHO PALOS VERDES PORTUGUESE BEND IMPROVEMENT AUTHORITY June 4th, 2024 CHECK CHECK/EFT VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT IAPB SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS: X ST FROM CHRY HILL 285-400-0000-5304 600001504015-03/24 05/17/2024 89489 14.98 NW PEPPERTREE 285-400-0000-5304 600001504015-03/24 05/17/2024 89489 28.52 500 S/O PEPPERTREE 285-400-0000-5304 600001504015-03/24 05/17/2024 89489 16.52 R/O 42 PEPPERTREE 285-400-0000-5304 600001504015-03/24 05/17/2024 89489 14.98 270 E/O 6 SWEETBAY 285-400-0000-5304 600001504015-03/24 05/17/2024 89489 126.24 41 CHERRY HILL LANE 285-400-0000-5304 600001504015-03/24 05/17/2024 89489 14.98 5/E CORNER SW E ETBAY 285-400-0000-5304 600001504015-03/24 05/17/2024 89489 0.47 CR ELECTRICAL SERVICE 04/24 285-400-0000-5304 700277991940-04/24 05/10/2024 89427 -190.28 TOTAL IMPROVEMENT AUTHORITY"IA-PB" 26.41 Resolution IA 2024-05 Exhibit A Page 1 of 2 NM 111111 CITY OF RANCHO PALOS VERDES ABALONE COVE IMPROVEMENT AUTHORITY June 4th,2024 CHECK CHECK/EFT VENDOR ACCOUNT NO. INVOICE NO. DATE NO. AMOUNT IAAC ABALONE COVE LANDSLIDE ABATEMENT DISTRICT 795-400-0000-5201 RECLASS TO 330-400-9102-5201 5/1/2024 88889 -5,000.00 ABALONE COVE LANDSLIDE ABATEMENT DISTRICT 795-400-0000-5201 010624-OLM 3/1/2024 88889 5,000.00 IAAC SOUTHERN CALIFORNIA EDISON ELECTRICAL,SERVICE FOR LOCATIONS: 41 NARCISSA DR 795-400-0000-5304 600001504015-03/24 05/17/2024 89489 142.22 25 SWEETBAY PMP 795-400-0000-5304 600001504015-03/24 05/17/2024 89489 363.12 5 THYME PL PMP 795-400-0000-5304 600001504015-03/24 05/17/2024 89489 105.49 75 NARCISSA PMP 795-400-0000-5304 600001504015-03/24 05/17/2024 89489 246.88 CR ELECTRICAL SERVICE 04/24 795-400-0000-5304 700277991940-04/24 05/10/2024 89427 -142.04 TOTAL IMPROVEMENT AUTHORITY"IA-AC" 715.67 Resolution IA 2024-05 Exhibit A Page 2 of 2