MA RES 1997-001RESOLUTION NO. MAC 9 7 - 01
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 v 0 i 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 JANUARY 7 , 1997
AYES:
NOES:
ABSENT:
ABSTAIN:
FERRARO , BYRD , HOLLINGSWOR TH , LYON AND CHAIR McTAGGART
NONE
NONE
NONE
ATTEST: /1
C. 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 7 - 01
was duly and regularly passed an adopted by the said Maintenance Authority Commission
at a regular meeting thereof held on January 7, 1997 .
QD /'
COM ISSION SECRETARY
W R ESO R D. Register. mac
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
DECEMBER 17, 1996
RESOL. NO. MAC 97 -01
VENDOR
INVOICE #
AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
MAAC 10/96 Well Maint & Monitoring
10OCT96ACM
200.00
MAAC 11/96 Well Maint & Monitoring
11 NOV96ACM
200.00
SUBTOTAL
400.00
SOUTHERN CALIFORNIA EDISON
MAAC 10/96 Electric #4857
10 5074857
21.75
SUBTOTAL
21.75
TOTAL EXHIBIT "MA -AC"
$ 421.75
RESOL. NO. MAC 97 -01
JOINT POWERS MAINTENANCE AUTHORITY
EXHIBIT "MA -AC"
ABALONE COVE
JANUARY 7, 1997
VENDOR INVOICE # AMOUNT
SO CAL EDISON
I►AoAr 1 110 FlartRlC': itdR.9;7 11 5074857 21.75
MAAC 12/96 Electric #5160
MAAC 11/96 Electric #4531
SUBTOTAL
TOTAL EXHIBIT "MA -AC"
12 8275160 59.19
11 9134531 16.32
97.26
97.26
RESOL, NO, MAC 97 -01
J
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -PB"
PORTUGUESE BEND
DECEMBER 17, 1996
VENDOR INVOICE # AMOUNT
THERE ARE NO EXPENDITURES FOR THIS REGISTERI
TOTAL EXHIBIT "MA -PB"
1
1 9
s
RESOL. NO. MAC 97 -01
JOINT POWERS MAINTENANCE AUTHORITY
EXHIBIT "MA =PB"
PORTUGUESE BE
JANUARY 7, 1997
VENDOR INVOICE # AMOUNT
SO CAL EDISON
MAPB 8 -10/96 Electric -#2887 NEW2252887 131.55
MAPS 11/96 Electric-#2887 11 2252887 43.52
SUBTOTAL 175.07
TOTAL EXHIBIT "MA =PB"
(:5
175.07
RESOL. NO. MAC 97 -01