MA RES 1997-006RESOLUTION NO. MAC 97 -06
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 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 June 3, 1997
AYES: FERRARO, BYRD, HOLLINGSWORTH, LYON AND CHAIR McTAGGART
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
,Comm rss IOP4tH
ATTEST:n
POMMISSION SECRETARY
S ATE 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 June 3, 19 9 7,c
CO � ISSIOiV SECRETARY
M:RESORD.Register
1
i
JOINT POWERS MAINTENANCE AUTHORITY FABALONE BIT "MA -AC"
COVE
20, 1997
[VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
MAAC 3-4/97 Well monitoring MAR /APR97 400.00
SUBTOTAL 400.00
FOUR ONE ONE DRILL
MAAC Remove and replace Monaghan pump 1270 11379.90
SUBTOTAL 19379.90
SOUTHERN CALIFORNIA EDISON
MAAC 4/97 Electric -#4531 04 9134531 14.83
MAAC 4/97 Electric -#4857 04 5074857 21.75
MAAC 5/97 Electric -#5160 05 8275160 56.68
SUBTOTAL 93.26
TOTAL EXHIBIT "MA -AC"
$ 1,873.16
-2- RESOL. NO. MAC 97 -06
r
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA =PB"
PORTUGUESE BE
MAY 20, 1997
VENDOR INVOICE # AMOUNT
DAPHNE CLARKE
MAPS 3-4/97 Well monitoring MAR/APR97 400.00
SUBTOTAL , ' 400.00
MAPB Remove and replace Paintbrush #2 well
MAPB Replace El Diablo flowmeter
MAPB Remove and replace Strutzel pump
SUBTOTAL
HARDY & HARPER INC.
1271
1272
1281
1,017.83
329.26
576.06
19923.15
MAPB 3/97 Maintenance & well repairs
19991 MAR3
19008.71
SUBTOTAL
11008.71
LANDSCAPE WEST, INC.
MAPB 3/97 slide area weed removal
20943MAR4
768.00
SUBTOTAL
768.00
TOTAL EXHIBIT "MA -PB"
$
4,099.86
0
—3— RESOL. NO. MAC 97 -06
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
JUNE 3j1997
1
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
MAAC 5/97 Well monitoring 05MAY97ACM 200.00
SUBTOTAL
COUNTY OF LOS ANGELES, WEIGHTS AND MEASURES
MAAC Pesticide analysis 25958 151.52
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
MAAC 3/97 Electricity CK #43887E 657.44
MAAC 4/97 Electricity
SUBTOTAL
fl
TOTAL EXHIBIT "MA -AC"
(Y
04APR97ACM 710.85
5
200.00
151.52
1,368.29
1,719.81
-4- RESOL. NO. MAC 97 -06
JOINT POWERS MAINTENANCE AUTHORITY
EXHIBIT "MA -PB"
PORTUGUESE BE
JUNE 311997
VENDOR INVOICE # AMOUNT
DAPHNE CLARKE
MAPS 5/97 Well monitoring 05MAY97PBM 200.00
SUBTOTAL 200.00
LANDSCAPE WEST, INC.
MAPB 4/97 Slide weed removal 20947D 832.00
SUBTOTAL
832.00
SOUTHERN CALIFORNIA EDISON
MAPB 3/97 Electricity CK #43887D 783.32
MAPB 3/97 Electricity
SUBTOTAL
TOTAL EXHIBIT "MA =PB"
04APR97PBM 311.85
1,095.17
$ 2,127.17
O
-5- RESOL. NO. MAC 97 -06
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