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IA SR 20240702 B - IA Check RegisterRESOLUTION NO. IA 2024- 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 . Reviewed by: _ _,,,\/tl __ PASSED , APPROVED AND ADOPTED on July 2nd , 2024. AYES : NOES: ABSENT: ABSTAIN : Commission 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 Resolution No . IA 2024-_ was duly and regularly passed and adopted by the said Improvement Authority at a regular meeting thereof held on July 2nd , 2024. Commission Secretary 1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR IAPB SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS : X ST FROM CHRY HILL NW PEPPERTREE 500 S/O PEPPERTREE R/O 42 PEPPERTREE 270 E/O 6 SWEETBAY 41 CHERRY HILL LANE TOTAL IMPROVEMENT AUTHORITY "IA-PB" ACCOUNT NO. INVOICE NO. 285 -400-0000-5304 600001504015-04/24 285-400-0000-5304 600001504015-04/24 285 -400-0000-5304 600001504015-04/24 285 -400-0000-5304 600001504015-04/24 285 -400-0000-5304 600001504015-04/24 285-400-0000-5304 600001504015-04/24 CHECK DATE 05/31/2024 05/31/2024 05/31/2024 05/31/2024 05/31/2024 05/31/2024 PORTUGUESE BEND July 2nd , 2024 CHECK/EFT NO. AMOUNT 89550 -71.96 89550 -59 .99 89550 -70.40 89550 -71.96 89550 63 .79 89550 -71.96 CREDIT -282.48 A-1 CITY OF RANCHO PALOS VERDES IMPROVEMENT AUTHORITY VENDOR IAAC SOUTHERN CALIFORNIA EDISON ELECTRICAL SERVICE FOR LOCATIONS : 41 NARCISSA DR 25 SWEETBAY PMP 5 THYME PL PMP 75 NARCISSA PMP 5500 1/2 PALOS VERDES TOTAL IMPROVEMENT AUTHORITY "IA-AC" ACCOUNT NO. INVOICE NO. 795 -400-0000-5304 600001504015 -04/24 795 -400-0000-5304 600001504015 -04/24 795 -400-0000-5304 600001504015 -04/24 795 -400-0000-5304 600001504015 -04/24 7 9 5-400-0000-53 04 600001504015 -04/24 CHECK DATE 05/31/2024 05/31/2024 05/31/2024 05/31/2024 05/31/2024 ABALONE COVE July 2nd , 2024 CHECK/EFT NO. AMOUNT 89550 37.48 89550 111.34 89550 52 .15 89550 160.88 89550 128.10 489.95 • A-2