MA RES 1997-005RESOLUTION N0. MAC 97 -05
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 7th: 7a* ' 'ty 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 MAY 6, 1997
AYES: FERRARO, BYRD, HOLLINGSWORTH, AND CHAIR McTaggart
NOES: NONE
ABSENT: LYON
ABSTAIN: NONE
t
COMM (SSI N A
ATTEST:
�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 97 -05
was duly and regularly passed an adopted by the said Maintenance Authority Commission
at a regular meeting thereof held on May 6, 19 9 7�
CO ISSiON SECRETARY
M:RESORD.Register
1
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
April 15, 1997
VENDOR INVOICE # AMOUNT
THERE WERE NO EXPENDITURES FOR THIS REGISTERI
TOTAL EXHIBIT "MA -AC"
S
RESOL. NO. MAC 97 -05
JOINT POWERS MAINTENANCE AUTHORITY
F BIT "MA =PB" TUGUESE BEND
5, 1997 1
VENDOR INVOICE # AMOUNT
LANDSCAPE WEST, INC.
2/7 Irrigation repairs in slide area 20600 539.17
2/97 Weed removal in slide area 20633 952.80
SUBTOTAL 19491.97
TOTAL EXHIBIT "MA =P B"
RESOL, NO, MAC 97 -05
1,491.97
r�
I�u
1
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
M A 6 q 1997
[VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
MAAC
3/97 Electric44531
03 9134531
14.34
MAAC
3/97 Electric -#4857
03 5074857
21.75
MAAC
4/97 Electric -#5160
04 8275160
57.86
MAAC
2/97 Electric
CK 43685E
770.50
SUBTOTAL
TOTAL EXHIBIT "MA -AC"
S
RESOL. NO. MAC 97 -05
864.45
864.45
JOINT POWERS MAINTENANCE AUTHORITY
F BIT "MA =PB" TUGUESE BEND
6, 1997
VENDOR INVOICE # AMOUNT
HARDY & HARPER, INC.
MAPB Redo drainline to improve drainage 19997 41240.00
SUBTOTAL 4,240.00
SOUTHERN CALIFORNIA EDISON
MAP B 2/97 Electric
SUBTOTAL
TOTAL EXHIBIT "MA =PB"
CK 43685D
�l
365.41
RESOL. NO. MAC 97 -05
365.41
4,605.41