MA RES 1996-002RESOLUTION NO. MAC 96 -02
A RESOLUTION OF THE RANCHO PALOS VERDES
MAINTENANCE AUTHORITY COMMISSION ALLOWING CERTAIN
CLAIMS AND DEMANDS AND SPECIFYING FUNDS
FROM WHICH THE SAME ARE TO BE PAID
THE RANCHO PALOS VERDES MAINTENANCE 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 th va bill 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 August 20, 19 9 6
AYES: McTAGGART, BYRD, HOLLINGSWORTH AND CHAIR LYON
NOES: NONE
ABSENT: FERRARO
ABSTAIN: NONE
(COMMISS"-10ydHAIR
AT.TES"t": i �
OMMISSION SECRETARY
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )SS
CITY OF RANCHO PALOS VERDES
I, JO PURCELL, Commission Secretary of the Rancho Palos Verdes
Maintenance Authority Commission hereby certify that the above Resolution No. MAC
was duly and regularly passed an adopted by the said Maintenance Authority Commission
at a regular meeting thereof held on August 20 , 96.
CO ISSlON SECRETARY
M: R E S O R 0. Reg ister. mac
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
AUGUST 6, 1996
MAAC 6/96 Well Monitoring
SUBTOTAL
TOTAL EXHIBIT "MA -AC"
06J U N 96AC M 200.00
6
200.00
952.53
RESOL. NO. MAC 96 -02
PAGE 2
'VENDOR
INVOICE #
AMOUNT
SOUTHERN CA EDISON
MAAC 6/96 Electric#4531
06 9134531
15.82
MAAC 5 -6/96 Electric#4857
5/65074857
17.58
MAAC 6/96 Electric -AC
06JUN96E
719.13
SUBTOTAL
752.53
D.E. CLARKE
MAAC 6/96 Well Monitoring
SUBTOTAL
TOTAL EXHIBIT "MA -AC"
06J U N 96AC M 200.00
6
200.00
952.53
RESOL. NO. MAC 96 -02
PAGE 2
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT '@MA =PB"
PORTUGUESE BEND
AUGUST 6, 1996 11 1
VENDOR INVOICE it AMOUNT
D.E. CLARKE
MAPB 6/96 Well Monitoring 06JUN96PB 200.00
SUBTOTAL 200.00
SOUTHERN CA EDISON
MAPB 6/96 Electric -PB
SUBTOTAL
TOTAL EXHIBIT "MAPB"
06JUN96D 637.73
8
637.73
837.73
RESOL. N0, MAC 96 -02
PAGE 3
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JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
AUGUST 20, 1996
VENDOR INVOICE # AMOUNT
D.E. CLARKE
MAAC 7/96 Well Monitoring 07JUL96AC 200.00
SUBTOTAL 200.00
TOTAL EXHIBIT "MA -AC"
$ 200.00
RESOL. NO, MAC 96 -02
PAGE 4
JOINT POWERS MAINTENANCE AUTHORITY
EXHIBIT "MA =PB"
PORTUGUESE BE
AUGUST 20, 1996
VENDOR INVOICE # AMOUNT
D.E. CLARKE
MAPB 7/96 Well Monitorinq 07JUL96PB 200.00
SUBTOTAL 200.00
TOTAL EXHIBIT " $ 200.00
RESOL. NO. MAC 96 -02
PAGE 5