MA RES 1996-006RESOLUTION NO. MAC 96 - 0 6
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 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 thereof 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 November 2 5,r 19 9 6
AYES: McTAGGART , BYRD , FERRARO , AND CHAIR LYON
NOES: NONE
ABSENT: HOLLINGSWORTH
ABSTAIN: NONE
� OMM ION q#AIR
ASST:
MMISSION 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 9 6. 0 6
was duly and regularly passed an adopted by the said Maintenance Authority
Commission at a regular meeting thereof held on Nove ber 2 19960
COMMI SION SECRETARY
regtres. mac
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
OCTOBER 15, 1996
'VENDOR INVOICE # AMOUNT
C.K. PUMP
MAAC Well Repairs 2860 220.00
SUBTOTAL 220.00
D.E. CLARKE
MAAC 9/96 Well Monitoring 09SEP96ACM 200.00
SUBTOTAL 200.00
SO CAL EDISON
MAAC 8/96 Electrical Power CK 42490E
SUBTOTAL
TOTAL EXHIBIT "MA -AC"
-2-
835.81
835.81
1,255.81
RESOL. NO. MAC 96 -06
JOINT POWERS MAINTENANCE AUTHORITY
EXHIBIT "MA -AC"
ABALONE COVE
OCTOBER 29,1996___
VENDOR INVOICE # AMOUNT
SO CAL EDISON
MAAC 9/96 Electrical Power 09SEP96E 542.70
MAAC 9/96 Elect#4857
MAAC 10/96 Elect#5160
MAAC 9/96 Elect#4531
SUBTOTAL
TOTAL EXHIBIT "MA -AC"
09 5074857 22.48
10 8275160 59.18
09 9134531 15.82
3
-3- RESOL. NO. MAC 96 -06
640.18
640.18
1
1
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
NOVEMBER 691996
VENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER!
TOTAL EXHIBIT "MA -AC"
-4- RESOL. NO. MAC 96 -06
JOINT POWERS MAINTENANCE AUTHORITY
F BIT "MA -P B" TUGUESE BEND
BER 15, 1996
VENDOR INVOICE # AMOUNT
D.E. CLARKE
MAPB 9/96 Well Monitoring 09SEP96PBM 200.00
SUBTOTAL 200.00
SO CAL EDISON
MAPB 8/96 Electrical Power CK 42490D 832.68
SUBTOTAL 832.68
TOTAL EXHIBIT "MA -PB" $ 19032.68
—5— RESOL. NO, MAC 96 -06
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA =PB"
PORTUGUESE BEND
OCTOBER 29, 1996
VENDOR INVOICE # AMOUNT
HARDY & HARPER, INC.
MAPB 9/96 Well Maintenance & Repairs 19493SEP3 756.53
SUBTOTAL 756.53
SO CAL EDISON
MAPB 9/96 Electrical Power 09SEP96D 19269.16
SUBTOTAL 19269.16
TOTAL EXHIBIT "MA -PB" $ 29025.69
—6— RESOL. NO, MAC 96 -06
JOINT POWERS MAINTENANCE AUTHORITY
F BIT "MA =PB" TUGUESE BEND
MBER 6, 1996
VENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTER!
TOTAL EXHIBIT "MA =PB"
-7- RESOL. NO, MAC 96 -06
7-1